Civic Intelligence

Devereux Community Based Care Inc

990 • Fiscal year 2021 • EIN 46-0908479

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

1860 SW Fountainview BlvdPort St Lucie, FL 34986

(772) 873-7800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

24th percentile

1.1%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$159,189

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,522,888

Up $1,085,219 (+17%) from 2020

Net Assets

Up

$1,329,310

Up $368,050 (+38%) from 2020

Liabilities

Up

$6,193,578

Up $717,169 (+13%) from 2020

Revenue

Up

$33,591,503

Up $259,120 (+0.8%) from 2020

Expenses

Up

$33,223,453

Up $30,483 (+0.1%) from 2020

Net Income

Up

$368,050

Up $228,637 (+164%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $1,911,426Liabilities 2014: $1,777,299Net Assets 2014: $134,1272014Assets 2015: $2,409,137Liabilities 2015: $2,157,365Net Assets 2015: $251,7722015Assets 2016: $2,786,163Liabilities 2016: $2,429,724Net Assets 2016: $356,4392016Assets 2017: $3,457,321Liabilities 2017: $3,025,530Net Assets 2017: $431,7912017Assets 2018: $4,218,693Liabilities 2018: $3,564,744Net Assets 2018: $653,9492018Assets 2019: $5,106,108Liabilities 2019: $4,284,261Net Assets 2019: $821,8472019Assets 2020: $6,437,669Liabilities 2020: $5,476,409Net Assets 2020: $961,2602020Assets 2021: $7,522,888Liabilities 2021: $6,193,578Net Assets 2021: $1,329,3102021Assets 2022: $8,080,818Liabilities 2022: $6,574,155Net Assets 2022: $1,506,6632022Assets 2023: $10,180,255Liabilities 2023: $8,530,176Net Assets 2023: $1,650,0792023Assets 2024: $9,379,961Liabilities 2024: $7,423,619Net Assets 2024: $1,956,3422024

Highlighted filing

2021

Assets$7,522,888
Liabilities$6,193,578
Net Assets$1,329,310

Operations Trend

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

$60M$40M$20M$0Revenue 2014: $17,030,483Expenses 2014: $16,896,356Net Income 2014: $134,1272014Revenue 2015: $28,062,362Expenses 2015: $27,944,717Net Income 2015: $117,6452015Revenue 2016: $28,199,786Expenses 2016: $28,095,119Net Income 2016: $104,6672016Revenue 2017: $28,480,522Expenses 2017: $28,405,170Net Income 2017: $75,3522017Revenue 2018: $30,092,120Expenses 2018: $29,869,962Net Income 2018: $222,1582018Revenue 2019: $31,288,639Expenses 2019: $31,120,741Net Income 2019: $167,8982019Revenue 2020: $33,332,383Expenses 2020: $33,192,970Net Income 2020: $139,4132020Revenue 2021: $33,591,503Expenses 2021: $33,223,453Net Income 2021: $368,0502021Revenue 2022: $36,048,185Expenses 2022: $35,870,832Net Income 2022: $177,3532022Revenue 2023: $41,013,276Expenses 2023: $40,869,860Net Income 2023: $143,4162023Revenue 2024: $41,627,666Expenses 2024: $41,321,403Net Income 2024: $306,2632024

Highlighted filing

2021

Revenue$33,591,503
Expenses$33,223,453
Net Income$368,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.1
Gross Receipts
$33,591,503
Mission and Program Overview

Mission

DEVEREUX COMMUNITY BASED CARE, INC. PROVIDES THE DELIVERY OF CHILD PROTECTION SERVICES, EMERGENCY SHELTER, IN-HOME PROTECTIVE SERVICES, RELATIVE CARE PLACEMENTS, FOSTER CARE, FOSTER CARE SUPERVISION, INTENSIVE RESIDENTIAL TREATMENT, INDEPENDENT LIVING, FAMILY REUNIFICATION, AND ADOPTION AND APPROPRIATE RELATED SERVICES IN INDIAN RIVER, MARTIN, OKEECHOBEE AND ST. LUCIE COUNTIES IN THE STATE OF FLORIDA (known as Okeechobee and the Treasure Coast of Florida).

Communities Connected for Kids, Inc.'s mission is to enhance the safety, permanency and well-being for all children in Circuit 19 of Florida through a network of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,664,843$7,151,983▲ $1,487,140
Prepaid Expenses and Deferred Charges$194,826$175,750▼ $19,076
Accounts Receivable$451,443$95,873▼ $355,570
Land, Buildings, and Equipment, Net$39,816$12,541▼ $27,275
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,437,669$7,522,888▲ $1,085,219
Other Assets Total$86,741$86,741→ $0
Liabilities
Other Liabilities$3,034,394$3,595,855▲ $561,461
Accounts Payable and Accrued Expenses$2,074,493$2,459,496▲ $385,003
Escrow Account Liability$367,522$138,227▼ $229,295
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,476,409$6,193,578▲ $717,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,260$1,329,310▲ $368,050
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$961,260$1,329,310▲ $368,050
Total Liabilities and Net Assets / Fund Balance$6,437,669$7,522,888▲ $1,085,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,541$297,493$310,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol DeloachChief Executive OfficerFT$138,010$21,179$159,189
Lorrene EganCounty DirectorFT$115,509$14,347$129,856
Cheri ShefferChief Operating OfficerFT$109,407$14,786$124,193
Lauren HahnChief Financial OfficerFT$108,060$10,604$118,664

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$33,270,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$320,556
All Other Contributions
$4,372
Change in Net Assets
$368,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,591,503
Total Revenue per Audited Statements
$33,591,503
Total Revenue per Form 990
$33,591,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,214,870
Salaries, Compensation, and Employee Benefits$8,008,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,595,492--$6,595,492
Other Salaries and Wages$4,927,095$1,050,570-$5,977,665
Occupancy$1,279,282$217,460-$1,496,742
Fees for Services Other$512,073$543,355-$1,055,428
Other Employee Benefits$708,423$159,379-$867,802
Other Expenses$705,172--$705,172
Payroll Taxes$352,651$102,657-$455,308
Current Officers, Directors, Trustees, and Key Employees-$379,150-$379,150
Pension Plan Contributions$238,181$90,477-$328,658
Insurance-$179,619-$179,619
Travel$88,571$2,000-$90,571
Office Expenses$45,031$7,345-$52,376
Advertising$40,251$500-$40,751
Fees for Services Legal$32,870--$32,870
Fees for Services Accounting-$32,000-$32,000
Depreciation Depletion$19,164$8,111-$27,275
Conferences and Meetings$5,945$1,596-$7,541
Total Functional Expenses$30,449,234$2,774,219$0$33,223,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,223,453
Total Expenses per Audited Statements$33,223,453
Total Expenses per Form 990$33,223,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Grants$2,188,237
Refundable Advance - Ppp Loan$979,330
Due to the Devereux Foundation$428,288
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section A

Article IV, Section 2 of the bylaws of Communities Connected for Kids, Inc. states the number of Directors shall be no less than five (5) and no more than fifteen (15). New directors will be elected by the Board of Directors by a majority vote of the existing Directors Board composition and residency requirements will follow Florida Statute and/or the Master Contract with DCF. If there is a situation where there is a conflict between the Statute and the Contract the Board will adhere to the requirement which is the most stringent.

Form 990 Part VI Section B Line 11

Form 990 is provided in hard-copy or electronically to all Board members in advance of the filing deadline. Board members are requested to provide comments or questions by a specific date, approximately three weeks from receiving the draft. The comments are reviewed, and responses to all Board questions are provided, and where appropriate, changes to be made to the Form 990. The Board is advised of the changes and given an opportunity for final review. Additionally, any important issues regarding the Form 990 are presented at a designated Board meeting, with follow up as necessary after the meeting. Any additional Board comments and questions are solicited at this time. After this review process, the CEO signs the Form 990 and submits it to the IRS.

Form 990 Part VI Section B Line 12

The bylaws of the organization includes the conflict of interest policy. The organization defines conflicts of interest, but not limited to, as any transaction by or with the corporation in which a director has a direct or indirect personal interest, or any transaction in which a director is unable to exercise impartial judgment or otherwise act in the best interests of the corporation. In the event that any director has a conflict of interest that might properly limit such director's fair and impartial participation in board deliberations or decisions, such director shall inform the board as to the circumstances of such conflict. If those circumstances require the nonparticipation of the affected director, the board may nonetheless request from the director any appropriate non-confidential information which might inform its decisions. Additionally, no director shall cast a vote, nor take part in the final deliberation in any matter in which he or she, members of his or her immediate family or any organization to which such director has allegiance, has a personal interest that may be seen as competing with the interest of the organization. Any director who believes he or she may have such a conflict of interest shall so notify the board prior to deliberation on the matter in question, and the board shall make the final determination as to whether any director has a conflict of interest in any matter. Appointed directors will not be precluded from participating in deliberations or decisions, or casting a vote on matters which relate to the provision of administrative services by the devereux foundation, inc., or other routine business or service arrangements between the devereux foundation, inc. And the organization. The minutes of the board meeting shall reflect disclosure of any conflict of interest and the recusal of the interested director.

Form 990 Part VI Section B Line 13

Through its administrative services agreement with Devereux, the organization has access to an employee helpline, which is an anonymous "whistleblower" service where complaints are processed by an independent third-party service and subsequently provided to the Director of Audit and Compliance of Devereux.

Form 990 Part VI Section B Line 15

The Board, led by the Executive Committee, will assure that the performance of the Chief Executive Officer and his/her compensation is reviewed at least annually and that such compensation is fair and reflects his/her performance and contributions to the Corporation. The compensation of key employees and other highly compensated individuals is reviewed annually and compared against similar organizations to ensure that such compensation is fair.

Form 990 Part VI Section C Line 19

Communities connected for kids, inc. Makes their g0verning documents, conflicts of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Communities Connected for Kids Inc
EIN
46-0908479
In Care Of
% CAROL DELOACH
Phone
7728737800
Address
1860 SW Fountainview Blvd, Port St Lucie, FL 34986

Signing Officer

Name
Carol DeLoach
Title
CEO
Phone
7728737800
Signed
2022-04-04

Organization Details

Principal Officer
Carol Deloach
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
138
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:independent living total expenses:321898 program services:321898

Form 990 Part IX Line 24 - Other Expenses

Description:residential and group care total expenses:6273594 program services:6273594

Financial Statement Notes

Uncertain Tax Positions

The Organization has reviewed and evaluated the relevant technical merits of each of its 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 financial statements of the Organization.

Part IV Line 2B

The Organization maintains Social Security client trust funds held by the Organization for current needs for children receiving protection, shelter and supervision services. These funds are required to be maintained in a separate bank account.

Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02074493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02459496
IRS990/AccountsReceivableGrp/BOYAmt0451443
IRS990/AccountsReceivableGrp/EOYAmt095873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Communities Connected for Kids, Inc.'s mission is to enhance the safety, permanency and well-being for all children in Circuit 19 of Florida through a network of services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt040251
IRS990/AdvertisingGrp/TotalAmt040751
IRS990/AllOtherContributionsAmt04372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06595492
IRS990/AllOtherExpensesGrp/TotalAmt06595492
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROL DELOACH
IRS990/BooksInCareOfDetail/PhoneNum07728737800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 SW FOUNTAINVIEW BLVD SUITE 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port St Lucie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034986
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0379150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0379150
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01596
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05945
IRS990/ConferencesMeetingsGrp/TotalAmt07541
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033270947
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025214870
IRS990/CYOtherRevenueAmt0320556
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0368050
IRS990/CYSalariesCompEmpBnftPaidAmt08008583
IRS990/CYTotalExpensesAmt033223453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033591503
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08111
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019164
IRS990/DepreciationDepletionGrp/TotalAmt027275
IRS990/Desc0Communities Connected for Kids, Inc. provides oversight and coordination of the child-welfare system in Indian River, Martin, Okeechobee and St. Lucie counties. Services include the administration, integration, coordination, and assurance of the delivery of child protection services, emergency shelter, in-home protective services, relative care placements, foster care, foster care supervision, intensive residential treatment, independent living, family reunification, and adoption and appropriate related services in Indian River, Martin, Okeechobee and St. Lucie counties. Expenses do not include management and general expenses in the amount of $2,774,219.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0367522
IRS990/EscrowAccountLiabilityGrp/EOYAmt0138227
IRS990/ExpenseAmt030449234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032000
IRS990/FeesForServicesAccountingGrp/TotalAmt032000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032870
IRS990/FeesForServicesLegalGrp/TotalAmt032870
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0543355
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0512073
IRS990/FeesForServicesOtherGrp/TotalAmt01055428
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310604
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/PersonNm0Carol Deloach
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorrene Egan
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheri Sheffer
IRS990/Form990PartVIISectionAGrp/PersonNm3Lauren Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathryn Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm5Melanie Wiles
IRS990/Form990PartVIISectionAGrp/PersonNm6Angie Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm7Kay Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristy Conway
IRS990/Form990PartVIISectionAGrp/PersonNm9Vanessa Farnes
IRS990/Form990PartVIISectionAGrp/PersonNm10Leslie Kreoger
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm12Doris Plym
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Simon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2109407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3108060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1County Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt033266575
IRS990/GrantAmt033270947
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033591503
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179619
IRS990/InsuranceGrp/TotalAmt0179619
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012541
IRS990/LandBldgEquipCostOrOtherBssAmt0310034
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITIES CONNECTED FOR KIDS, INC. PROVIDES THE DELIVERY OF CHILD PROTECTION SERVICES, EMERGENCY SHELTER, IN-HOME PROTECTIVE SERVICES, RELATIVE CARE PLACEMENTS, FOSTER CARE, FOSTER CARE SUPERVISION, INTENSIVE RESIDENTIAL TREATMENT, INDEPENDENT LIVING, FAMILY REUNIFICATION, AND ADOPTION AND APPROPRIATE RELATED SERVICES IN INDIAN RIVER, MARTIN, OKEECHOBEE AND ST. LUCIE COUNTIES IN THE STATE OF FLORIDA (KNOWN AS OKEECHOBEE AND THE TREASURE COAST OF FLORIDA).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0961260
IRS990/NetAssetsOrFundBalancesEOYAmt01329310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0961260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01329310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0217460
IRS990/OccupancyGrp/ProgramServicesAmt01279282
IRS990/OccupancyGrp/TotalAmt01496742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07345
IRS990/OfficeExpensesGrp/ProgramServicesAmt045031
IRS990/OfficeExpensesGrp/TotalAmt052376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086741
IRS990/OtherAssetsTotalGrp/EOYAmt086741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0867802
IRS990/OtherExpensesGrp/Desc0FOSTER CARE
IRS990/OtherExpensesGrp/Desc1CASE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2ADOPTIONS
IRS990/OtherExpensesGrp/Desc3OUTPATIENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01409632
IRS990/OtherExpensesGrp/ProgramServicesAmt14047049
IRS990/OtherExpensesGrp/ProgramServicesAmt29442352
IRS990/OtherExpensesGrp/ProgramServicesAmt3705172
IRS990/OtherExpensesGrp/TotalAmt01409632
IRS990/OtherExpensesGrp/TotalAmt14047049
IRS990/OtherExpensesGrp/TotalAmt29442352
IRS990/OtherExpensesGrp/TotalAmt3705172
IRS990/OtherLiabilitiesGrp/BOYAmt03034394
IRS990/OtherLiabilitiesGrp/EOYAmt03595855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320556
IRS990/OtherRevenueTotalAmt0320556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01050570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04927095
IRS990/OtherSalariesAndWagesGrp/TotalAmt05977665
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352651
IRS990/PayrollTaxesGrp/TotalAmt0455308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238181
IRS990/PensionPlanContributionsGrp/TotalAmt0328658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175750
IRS990/PrincipalOfficerNm0Carol Deloach
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033070474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025462062
IRS990/PYOtherRevenueAmt0261909
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139413
IRS990/PYSalariesCompEmpBnftPaidAmt07730908
IRS990/PYTotalExpensesAmt033192970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033332383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0368050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05664843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07151983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033270947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033070474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031033159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029704741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028151767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155231088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0261909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0255480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0387379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0328755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits