Civic Intelligence

Citrus County Assn for Retarded Citizens Inc.

990 • Fiscal year 2017 • EIN 59-1154716

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileKEYTRAININGCENTER.ORG

View Organization Page

5399 W Gulf to Lake HwyLecanto, FL 34461

(352) 341-4633

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,718,247

Up $960,346 (+8.9%) from 2016

Net Assets

Up

$6,988,474

Up $198,486 (+2.9%) from 2016

Liabilities

Up

$4,729,773

Up $761,860 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$8,800,370

Up $926,763 (+12%) from 2016

Expenses

Up

$9,338,569

Up $849,145 (+10%) from 2016

Net Income

Up

-$538,199

Up $77,618 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,847,820Liabilities 2010: $5,180,309Net Assets 2010: $5,667,5112010Assets 2011: $10,615,814Liabilities 2011: $4,601,447Net Assets 2011: $6,014,3672011Assets 2012: $10,513,096Liabilities 2012: $4,157,547Net Assets 2012: $6,355,5492012Assets 2013: $10,757,521Liabilities 2013: $4,139,631Net Assets 2013: $6,617,8902013Assets 2014: $10,839,122Liabilities 2014: $4,120,988Net Assets 2014: $6,718,1342014Assets 2015: $10,948,477Liabilities 2015: $4,250,008Net Assets 2015: $6,698,4692015Assets 2016: $10,757,901Liabilities 2016: $3,967,913Net Assets 2016: $6,789,9882016Assets 2017: $11,718,247Liabilities 2017: $4,729,773Net Assets 2017: $6,988,4742017Assets 2018: $11,328,388Liabilities 2018: $4,053,593Net Assets 2018: $7,274,7952018Assets 2019: $11,810,862Liabilities 2019: $3,798,969Net Assets 2019: $8,011,8932019Assets 2020: $14,835,518Liabilities 2020: $6,588,944Net Assets 2020: $8,246,5742020Assets 2021: $14,190,531Liabilities 2021: $4,448,000Net Assets 2021: $9,742,5312021Assets 2022: $14,683,791Liabilities 2022: $5,021,754Net Assets 2022: $9,662,0372022Assets 2024: $12,567,652Liabilities 2024: $4,769,421Net Assets 2024: $7,798,2312024

Highlighted filing

2017

Assets$11,718,247
Liabilities$4,729,773
Net Assets$6,988,474
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,877,6552010Expenses 2011: $8,115,9672011Revenue 2012: $7,057,220Expenses 2012: $7,844,618Net Income 2012: -$787,3982012Revenue 2013: $7,260,263Expenses 2013: $7,539,783Net Income 2013: -$279,5202013Revenue 2014: $7,296,010Expenses 2014: $7,891,729Net Income 2014: -$595,7192014Revenue 2015: $7,585,242Expenses 2015: $8,275,148Net Income 2015: -$689,9062015Revenue 2016: $7,873,607Expenses 2016: $8,489,424Net Income 2016: -$615,8172016Revenue 2017: $8,800,370Expenses 2017: $9,338,569Net Income 2017: -$538,1992017Revenue 2018: $8,416,118Expenses 2018: $8,780,753Net Income 2018: -$364,6352018Revenue 2019: $8,552,333Expenses 2019: $7,962,463Net Income 2019: $589,8702019Revenue 2020: $8,644,201Expenses 2020: $8,052,247Net Income 2020: $591,9542020Revenue 2021: $9,968,116Expenses 2021: $8,296,587Net Income 2021: $1,671,5292021Revenue 2022: $8,426,987Expenses 2022: $8,386,559Net Income 2022: $40,4282022Revenue 2024: $9,692,198Expenses 2024: $10,472,222Net Income 2024: -$780,0242024

Highlighted filing

2017

Revenue$8,800,370
Expenses$9,338,569
Net Income-$538,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$8,802,755
Mission and Program Overview

Mission

Provide care, housing, and education to developmentally disabled, mentally retarded adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,148,777$9,578,363▲ $429,586
Accounts Receivable$1,241,815$1,224,108▼ $17,707
Cash and Non-Interest-Bearing Accounts$210,650$505,954▲ $295,304
Investments Other Securities$95,678$105,378▲ $9,700
Other Notes and Loans Receivable, Net$22,552$22,552→ $0
Total Assets$10,757,901$11,718,247▲ $960,346
Other Assets Total$38,429$281,892▲ $243,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,905,736$2,862,473▼ $43,263
Accounts Payable and Accrued Expenses$347,611$1,146,734▲ $799,123
Other Liabilities$714,566$720,566▲ $6,000
Total Liabilities$3,967,913$4,729,773▲ $761,860
Net Assets / Fund Balance
Unrestricted Net Assets$6,789,988$6,988,474▲ $198,486
Total Net Assets Fund Balance$6,789,988$6,988,474▲ $198,486
Total Liabilities and Net Assets / Fund Balance$10,757,901$11,718,247▲ $960,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,866,478$5,997,482$9,863,960
Equipment$3,814,335-$3,814,335
Land$1,667,570-$1,667,570
Other Land Buildings$229,980-$229,980
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
E David DetmerPresident
Samuel JoynerVice President
Carolyn ZemanikDirector
Dale CoburnDirector
Dennis J VickDirector
James BatsonDirector
James MortonDirector
Irene R HuppSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,071
Program Service Revenue
$7,467,015
Investment Income
$-968
Other Revenue
$799,252
All Other Contributions
$18,371
Change in Net Assets
$-538,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,800,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,316
Total Revenue per Audited Statements
$8,872,686
Total Revenue per Form 990
$8,800,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,121,172
Other Expenses$3,217,397
Total Fundraising Expense$119,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,737,539$560,021$9,352$5,306,912
All Other Expenses$655,411$282,039$-2,030$935,420
Payroll Taxes$395,561$80,925$1,832$478,318
Depreciation Depletion$116,055$216,289$55,614$387,958
Other Employee Benefits$200,527$135,034$381$335,942
Other Expenses$158,686$72,156$1,855$232,697
Insurance$131,999$92,935$-747$224,187
Interest$75,969$25,216$51,489$152,674
Occupancy$44,500$12,888-$57,388
Fees for Services Accounting$-4,053$51,975$-1,003$46,919
Fees for Services Legal-$7,923-$7,923
Travel$130$1,619-$1,749
Total Functional Expenses$7,247,575$1,971,601$119,393$9,338,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,398,571
Expenses per Audited Statements$9,338,569
Total Expenses per Form 990$9,338,569
Expenses Not Reported on Form 990$60,002
Expenses Not Reported on Financial Statements$0
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
Payable to Affiliate$720,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was provided to the governing board prior to filing with the irs.”

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

“Monitoring and enforcing the conflict of interest policy is done by the board very informally due to the transparent and/or nonexistent nature of the conflicts.”

Form 990, Part VI, Section B, line 15

“The board undertakes a statewide, competitive review that is approved by vote of the board.”

Form 990, Part VI, Section C, line 19

“The organizations governing documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
CCARC Inc
EIN
59-1154716
Phone
3523414633
Address
5399 W Gulf to Lake Hwy, Lecanto, FL 34461

Signing Officer

Name
Melissa Walker
Title
Executive Director
Phone
3523414633
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Walker
Formed
1966
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
554
Volunteers
0

Preparer

Firm
Wardlow & Cash Pa
Address
450 PLEASANT GROVE ROAD, INVERNESS, FL 34452
Preparer
Robert C Wardlow Iii
Phone
3527268130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“TELEPHONE: Program service expenses 86,283. Management and general expenses 17,029. Fundraising expenses 1,867. Total expenses 105,179. CONSULTANTS: Program service expenses 1,439. Management and general expenses 95,732. Fundraising expenses 0. Total expenses 97,171. GAS/OIL.DIESEL: Program service expenses 86,767. Management and general expenses 4,426. Fundraising expenses 340. Total expenses 91,533. KEY KAFE: Program service expenses 83,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,575. WORKER'S COMP INSURANCE: Program service expenses 77,988. Management and general expenses 3,719. Fundraising expenses 0. Total expenses 81,707. WATER/SEWER: Program service expenses 58,855. Management and general expenses 18,449. Fundraising expenses 431. Total expenses 77,735. CLEANING HOUSEKEEPING: Program service expenses 57,210. Management and general expenses 317. Fundraising expenses 50. Total expenses 57,577. CONTRACT SERVICES: Program service expenses 23,794. Management and general expenses 20,454. Fundraising expenses 341. Total expenses 44,589. FURNITURE & MAJOR PURCHASES: Program service expenses 27,131. Management and general expenses 10,121. Fundraising expenses 2,273. Total expenses 39,525. INTERNET: Program service expenses 32,292. Management and general expenses 6,433. Fundraising expenses 379. Total expenses 39,104. SUPPLIES: Program service expenses 27,777. Management and general expenses 9,668. Fundraising expenses 222. Total expenses 37,667. CABLE TV: Program service expenses 28,889. Management and general expenses 3,898. Fundraising expenses 203. Total expenses 32,990. MEDIA AND ADVERTISING: Program service expenses 3,965. Management and general expenses 23,225. Fundraising expenses 0. Total expenses 27,190. MEMBERSHIP/DUES: Program service expenses 2,145. Management and general expenses 21,922. Fundraising expenses 0. Total expenses 24,067. REGULATORY FEES: Program service expenses 8,160. Management and general expenses 11,412. Fundraising expenses 0. Total expenses 19,572. PROPERTY TAXES: Program service expenses 11,421. Management and general expenses 4,418. Fundraising expenses -1,658. Total expenses 14,181. EDUCATION: Program service expenses 1,474. Management and general expenses 12,485. Fundraising expenses 0. Total expenses 13,959. PEST CONTROL: Program service expenses 13,126. Management and general expenses 288. Fundraising expenses 77. Total expenses 13,491. EMPLOYEE REQUIREMENTS: Program service expenses 10,532. Management and general expenses 2,435. Fundraising expenses 65. Total expenses 13,032. EMPLOYEE RECOGNITION: Program service expenses 354. Management and general expenses 4,504. Fundraising expenses 0. Total expenses 4,858. POSTAGE AND SHIPPING: Program service expenses 839. Management and general expenses 2,951. Fundraising expenses 0. Total expenses 3,790. COST OF PRODUCTION: Program service expenses 0. Management and general expenses 3,341. Fundraising expenses 0. Total expenses 3,341. MISCELLANEOUS: Program service expenses 2,235. Management and general expenses 731. Fundraising expenses -258. Total expenses 2,708. COMMUNITY DEVELOPMENT: Program service expenses 309. Management and general expenses 2,285. Fundraising expenses 0. Total expenses 2,594. CLIENT ACTIVITIES: Program service expenses 2,528. Management and general expenses 0. Fundraising expenses 35. Total expenses 2,563. FUEL: Program service expenses 2,361. Management and general expenses 121. Fundraising expenses 0. Total expenses 2,482. TAX/TAG/TRANSFER: Program service expenses 1,483. Management and general expenses 705. Fundraising expenses 4. Total expenses 2,192. PUBLICATION AND NEWSLETTER: Program service expenses 781. Management and general expenses 970. Fundraising expenses 0. Total expenses 1,751. SPECIFIC ASSISTANCE: Program service expenses 1,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,038. SFE ADJUSTMENT: Program service expenses 660. Management and gen”

Form 990, Part XI, line 9:

“Transfers to ccarc 726,756.”

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Under these provisions, no tax is paid on income it receives as long as it maintains its tax exempt status. Accordingly, no provision for income taxes is provided in the accompanying financial statements. However, income from certain activities not directly related to the Association's tax-exempt purpose is subject to taxation as unrelated business income. The Association annually files IRS Form 990 as required for not-for-profit organizations. These returns are subject to examination by the applicable taxing authorities for the last three preceding years. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).”

Part XII, Line 2D - Other Adjustments:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 547 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
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IRS990/ActivityOrMissionDesc0PROVIDE CARE, HOUSING, AND EDUCATION TO DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105378
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05997482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09148777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09578363
IRS990/LandBldgEquipCostOrOtherBssAmt015575845
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02385
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0100109
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0185290
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt085181
IRS990/MissionDesc0PROVIDE CARE, HOUSING, AND EDUCATION TO DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02905736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02862473
IRS990/NetAssetsOrFundBalancesBOYAmt06789988
IRS990/NetAssetsOrFundBalancesEOYAmt06988474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2385
IRS990/NetUnrelatedBusTxblIncmAmt0-246322
IRS990/NetUnrlzdGainsLossesInvstAmt09929
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012888
IRS990/OccupancyGrp/ProgramServicesAmt044500
IRS990/OccupancyGrp/TotalAmt057388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038429
IRS990/OtherAssetsTotalGrp/EOYAmt0281892
IRS990/OtherChangesInNetAssetsAmt0726756
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335942
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1HOME OFFICE ALLOCATION
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/FundraisingAmt02594
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/FundraisingAmt21855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372156
IRS990/OtherExpensesGrp/ProgramServicesAmt0371185
IRS990/OtherExpensesGrp/ProgramServicesAmt155727
IRS990/OtherExpensesGrp/ProgramServicesAmt2308339
IRS990/OtherExpensesGrp/ProgramServicesAmt3158686
IRS990/OtherExpensesGrp/TotalAmt0434208
IRS990/OtherExpensesGrp/TotalAmt1423789
IRS990/OtherExpensesGrp/TotalAmt2312485
IRS990/OtherExpensesGrp/TotalAmt3232697
IRS990/OtherLiabilitiesGrp/BOYAmt0714566
IRS990/OtherLiabilitiesGrp/EOYAmt0720566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2RADIO PAID ADVERSTISIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1227578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1227578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt291789
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt091789
IRS990/OtherRevenueTotalAmt0799252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04737539
IRS990/OtherSalariesAndWagesGrp/TotalAmt05306912
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022552
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395561
IRS990/PayrollTaxesGrp/TotalAmt0478318
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07416103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07416103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150912
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY TRAINING, TRANSPORTATION, COMMUNITY BASED EMPLOYMENT AND SUPPORTED INDEPENDENT LIVING PROVIDED UNDER TITLE XX OF THE SOCIAL SECURITY ACT AND MEDWAIVER. APPROXIMATELY 250 PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY TRAINING, TRANSPORTATION, COMMUNITY BASED EMPLOYMENT AND SUPPORTED INDEPENDENT LIVING PROVIDED UNDER TITLE XX OF THE SOCIAL SECURITY ACT AND MEDWAIVER. APPROXIMATELY 250 PARTICIPANTS.LONG-TERM AND INTERMEDIATE RESIDENTIAL CARE ADMINISTERED BY THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AND ACLF FACILITIES, RECEIVING FLORIDA MEDICAID TITLE XIX AND HUD SECTION 8.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0783
IRS990/PYOtherExpensesAmt02945186
IRS990/PYOtherRevenueAmt0762775
IRS990/PYProgramServiceRevenueAmt06627822
IRS990/PYRevenuesLessExpensesAmt0-615817
IRS990/PYSalariesCompEmpBnftPaidAmt05544238
IRS990/PYTotalExpensesAmt08489424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07873607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-538199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08088329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08002086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07110049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06902787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06520491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06381485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034916898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt034916898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08002086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07110049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06902787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06520491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06381485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034916898
IRS990ScheduleA/TotalSupportAmt034920504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03866478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05997482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09863960
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03814335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03814335
IRS990ScheduleD/ExpensesNotReportedAmt060002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09338569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01667570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01667570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012316
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0720566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt072316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08800370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Under these provisions, no tax is paid on income it receives as long as it maintains its tax exempt status. Accordingly, no provision for income taxes is provided in the accompanying financial statements. However, income from certain activities not directly related to the Association's tax-exempt purpose is subject to taxation as unrelated business income. The Association annually files IRS Form 990 as required for not-for-profit organizations. These returns are subject to examination by the applicable taxing authorities for the last three preceding years. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09578363
IRS990ScheduleD/TotalExpensesPerForm990Amt09338569
IRS990ScheduleD/TotalLiabilityAmt0720566
IRS990ScheduleD/TotalRevenuePerForm990Amt08800370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08872686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09398571
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing the conflict of interest policy is done by the board very informally due to the transparent and/or nonexistent nature of the conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board undertakes a statewide, competitive review that is approved by vote of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE: Program service expenses 86,283. Management and general expenses 17,029. Fundraising expenses 1,867. Total expenses 105,179. CONSULTANTS: Program service expenses 1,439. Management and general expenses 95,732. Fundraising expenses 0. Total expenses 97,171. GAS/OIL.DIESEL: Program service expenses 86,767. Management and general expenses 4,426. Fundraising expenses 340. Total expenses 91,533. KEY KAFE: Program service expenses 83,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,575. WORKER'S COMP INSURANCE: Program service expenses 77,988. Management and general expenses 3,719. Fundraising expenses 0. Total expenses 81,707. WATER/SEWER: Program service expenses 58,855. Management and general expenses 18,449. Fundraising expenses 431. Total expenses 77,735. CLEANING HOUSEKEEPING: Program service expenses 57,210. Management and general expenses 317. Fundraising expenses 50. Total expenses 57,577. CONTRACT SERVICES: Program service expenses 23,794. Management and general expenses 20,454. Fundraising expenses 341. Total expenses 44,589. FURNITURE & MAJOR PURCHASES: Program service expenses 27,131. Management and general expenses 10,121. Fundraising expenses 2,273. Total expenses 39,525. INTERNET: Program service expenses 32,292. Management and general expenses 6,433. Fundraising expenses 379. Total expenses 39,104. SUPPLIES: Program service expenses 27,777. Management and general expenses 9,668. Fundraising expenses 222. Total expenses 37,667. CABLE TV: Program service expenses 28,889. Management and general expenses 3,898. Fundraising expenses 203. Total expenses 32,990. MEDIA AND ADVERTISING: Program service expenses 3,965. Management and general expenses 23,225. Fundraising expenses 0. Total expenses 27,190. MEMBERSHIP/DUES: Program service expenses 2,145. Management and general expenses 21,922. Fundraising expenses 0. Total expenses 24,067. REGULATORY FEES: Program service expenses 8,160. Management and general expenses 11,412. Fundraising expenses 0. Total expenses 19,572. PROPERTY TAXES: Program service expenses 11,421. Management and general expenses 4,418. Fundraising expenses -1,658. Total expenses 14,181. EDUCATION: Program service expenses 1,474. Management and general expenses 12,485. Fundraising expenses 0. Total expenses 13,959. PEST CONTROL: Program service expenses 13,126. Management and general expenses 288. Fundraising expenses 77. Total expenses 13,491. EMPLOYEE REQUIREMENTS: Program service expenses 10,532. Management and general expenses 2,435. Fundraising expenses 65. Total expenses 13,032. EMPLOYEE RECOGNITION: Program service expenses 354. Management and general expenses 4,504. Fundraising expenses 0. Total expenses 4,858. POSTAGE AND SHIPPING: Program service expenses 839. Management and general expenses 2,951. Fundraising expenses 0. Total expenses 3,790. COST OF PRODUCTION: Program service expenses 0. Management and general expenses 3,341. Fundraising expenses 0. Total expenses 3,341. MISCELLANEOUS: Program service expenses 2,235. Management and general expenses 731. Fundraising expenses -258. Total expenses 2,708. COMMUNITY DEVELOPMENT: Program service expenses 309. Management and general expenses 2,285. Fundraising expenses 0. Total expenses 2,594. CLIENT ACTIVITIES: Program service expenses 2,528. Management and general expenses 0. Fundraising expenses 35. Total expenses 2,563. FUEL: Program service expenses 2,361. Management and general expenses 121. Fundraising expenses 0. Total expenses 2,482. TAX/TAG/TRANSFER: Program service expenses 1,483. Management and general expenses 705. Fundraising expenses 4. Total expenses 2,192. PUBLICATION AND NEWSLETTER: Program service expenses 781. Management and general expenses 970. Fundraising expenses 0. Total expenses 1,751. SPECIFIC ASSISTANCE: Program service expenses 1,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,038. SFE ADJUSTMENT: Program service expenses 660. Management and gen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERS TO CCARC 726,756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KEY CENTER FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KEY LIGHT HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KEY CENTER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KEY VISTA APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KEY MANOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593200079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592933348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593129990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3593280134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4592984975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,718,247
Liabilities
$4,729,773
Net assets
$6,988,474
Revenue
$8,800,370
Expenses
$9,338,569
Net income
-$538,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$4.77$7.80$9.69$10.5$0.78
2022Detailed filing. Detailed filing data is available for this year.$14.7$5.02$9.66$8.43$8.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$14.2$4.45$9.74$9.97$8.30$1.67
2020Detailed filing. Detailed filing data is available for this year.$14.8$6.59$8.25$8.64$8.05$0.59
2019Detailed filing. Detailed filing data is available for this year.$11.8$3.80$8.01$8.55$7.96$0.59
2018Detailed filing. Detailed filing data is available for this year.$11.3$4.05$7.27$8.42$8.78$0.36
2017Detailed filing. Detailed filing data is available for this year.$11.7$4.73$6.99$8.80$9.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.8$3.97$6.79$7.87$8.49$0.62
2015Detailed filing. Detailed filing data is available for this year.$10.9$4.25$6.70$7.59$8.28$0.69
2014Detailed filing. Detailed filing data is available for this year.$10.8$4.12$6.72$7.30$7.89$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.14$6.62$7.26$7.54$0.28
2012Summary only. Only limited summary data is available for this year.$10.5$4.16$6.36$7.06$7.84$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.60$6.01$8.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.18$5.67$7.88