Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Citrus County Assn for Retarded Citizens Inc.
990 • Fiscal year 2018 • EIN 59-1154716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$11,328,388
Down $389,859 (-3.3%) from 2017
Net Assets
Up$7,274,795
Up $286,321 (+4.1%) from 2017
Liabilities
Down$4,053,593
Down $676,180 (-14%) from 2017
Revenue And Expenses
Revenue
Down$8,416,118
Down $384,252 (-4.4%) from 2017
Expenses
Down$8,780,753
Down $557,816 (-6.0%) from 2017
Net Income
Up-$364,635
Up $173,564 (+32%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $8,647,129
Mission and Program Overview
Mission
Provide care, housing, and education to developmentally disabled, mentally retarded adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,578,363 | $9,571,453 | ▼ $6,910 |
| Accounts Receivable | $1,224,108 | $1,047,814 | ▼ $176,294 |
| Cash and Non-Interest-Bearing Accounts | $505,954 | $334,090 | ▼ $171,864 |
| Investments Other Securities | $105,378 | $114,521 | ▲ $9,143 |
| Other Notes and Loans Receivable, Net | $22,552 | $22,552 | → $0 |
| Total Assets | $11,718,247 | $11,328,388 | ▼ $389,859 |
| Other Assets Total | $281,892 | $237,958 | ▼ $43,934 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,862,473 | $2,634,926 | ▼ $227,547 |
| Other Liabilities | $720,566 | $720,566 | → $0 |
| Accounts Payable and Accrued Expenses | $1,146,734 | $698,101 | ▼ $448,633 |
| Total Liabilities | $4,729,773 | $4,053,593 | ▼ $676,180 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,988,474 | $7,274,795 | ▲ $286,321 |
| Total Net Assets Fund Balance | $6,988,474 | $7,274,795 | ▲ $286,321 |
| Total Liabilities and Net Assets / Fund Balance | $11,718,247 | $11,328,388 | ▼ $389,859 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,762,967 | $6,236,348 | $9,999,315 |
| Equipment | $3,922,482 | - | $3,922,482 |
| Land | $1,621,442 | - | $1,621,442 |
| Other Land Buildings | $264,562 | - | $264,562 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| E David Detmer | President |
| James Batson | Vice President |
| Bryan Melhado | Director |
| Dale Coburn | Director |
| James Morton | Director |
| Samuel Joyner | Director |
| Carolyn Zemanik | Corr Secretary |
| Ruth Levins | Rec Secretary |
| Dennis J Vick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $609,905
- Program Service Revenue
- $6,903,379
- Investment Income
- $99,402
- Other Revenue
- $803,432
- All Other Contributions
- $110,590
- Change in Net Assets
- $-364,635
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,317,026
- Revenue Not Reported on Financial Statements
- $99,092
- Revenue Not Reported on Form 990
- $70,527
- Other Revenue Adjustments
- $99,092
- Total Revenue per Audited Statements
- $8,387,553
- Total Revenue per Form 990
- $8,416,118
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,513,304 |
| Other Expenses | $3,267,449 |
| Total Fundraising Expense | $137,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,333,365 | $512,662 | - | $4,846,027 |
| All Other Expenses | $622,735 | $413,580 | $920 | $1,037,235 |
| Payroll Taxes | $372,094 | $89,961 | - | $462,055 |
| Depreciation Depletion | $108,399 | $202,545 | $90,948 | $401,892 |
| Insurance | $166,226 | $53,219 | $87 | $219,532 |
| Other Employee Benefits | $186,074 | $19,148 | - | $205,222 |
| Other Expenses | $143,018 | $56,770 | $668 | $200,456 |
| Interest | $61,101 | $33,841 | $44,133 | $139,075 |
| Fees for Services Accounting | $199 | $49,414 | $25 | $49,638 |
| Occupancy | $6,250 | $10,684 | - | $16,934 |
| Fees for Services Legal | $180 | $15,687 | - | $15,867 |
| Travel | $17 | $3,034 | - | $3,051 |
| Total Functional Expenses | $6,609,701 | $2,033,757 | $137,295 | $8,780,753 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,840,753 |
| Expenses per Audited Statements | $8,780,753 |
| Total Expenses per Form 990 | $8,780,753 |
| Expenses Not Reported on Form 990 | $60,000 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| 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
- 3527955441
- Address
- 5399 W GULF TO LAKE HWY, LECANTO, FL 34461
Signing Officer
- Name
- Melissa Walker
- Title
- Executive Director
- Phone
- 3527955441
- Signed
- 2019-05-13
- 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
“Contract services: program service expenses 4,671. Management and general expenses 126,538. Fundraising expenses 754. Total expenses 131,963. Consultants: program service expenses 1,926. Management and general expenses 113,130. Fundraising expenses 0. Total expenses 115,056. Worker's comp insurance: program service expenses 100,861. Management and general expenses 10,179. Fundraising expenses 0. Total expenses 111,040. Gas/oil.diesel: program service expenses 84,728. Management and general expenses 4,653. Fundraising expenses 0. Total expenses 89,381. Telephone: program service expenses 68,709. Management and general expenses 16,409. Fundraising expenses 0. Total expenses 85,118. Key kafe: program service expenses 82,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,553. Water/sewer: program service expenses 59,168. Management and general expenses 19,520. Fundraising expenses 14. Total expenses 78,702. Internet: program service expenses 42,308. Management and general expenses 11,202. Fundraising expenses 0. Total expenses 53,510. Cleaning housekeeping: program service expenses 52,449. Management and general expenses 627. Fundraising expenses 0. Total expenses 53,076. Supplies: program service expenses 31,382. Management and general expenses 10,627. Fundraising expenses 0. Total expenses 42,009. Miscellaneous: program service expenses 61. Management and general expenses 26,262. Fundraising expenses 0. Total expenses 26,323. Cable tv: program service expenses 20,244. Management and general expenses 3,977. Fundraising expenses 0. Total expenses 24,221. Furniture & major purchases: program service expenses 18,647. Management and general expenses 3,964. Fundraising expenses 0. Total expenses 22,611. Membership/dues: program service expenses 2,180. Management and general expenses 18,649. Fundraising expenses 0. Total expenses 20,829. Property taxes: program service expenses 10,367. Management and general expenses 9,163. Fundraising expenses 78. Total expenses 19,608. Media and advertising: program service expenses 2,280. Management and general expenses 14,649. Fundraising expenses 0. Total expenses 16,929. Pest control: program service expenses 13,519. Management and general expenses 978. Fundraising expenses 0. Total expenses 14,497. Employee requirements: program service expenses 11,888. Management and general expenses 1,882. Fundraising expenses 0. Total expenses 13,770. Regulatory fees: program service expenses 4,229. Management and general expenses 2,644. Fundraising expenses 0. Total expenses 6,873. Employee recognition: program service expenses 439. Management and general expenses 5,474. Fundraising expenses 0. Total expenses 5,913. Education: program service expenses 2,475. Management and general expenses 2,957. Fundraising expenses 0. Total expenses 5,432. Fuel: program service expenses 5,044. Management and general expenses 126. Fundraising expenses 0. Total expenses 5,170. Tax/tag/transfer: program service expenses 4,514. Management and general expenses 347. Fundraising expenses 0. Total expenses 4,861. Postage and shipping: program service expenses 1,102. Management and general expenses 2,794. Fundraising expenses 0. Total expenses 3,896. Client activities: program service expenses 3,238. Management and general expenses 0. Fundraising expenses 74. Total expenses 3,312. Publication and newsletter: program service expenses 519. Management and general expenses 2,734. Fundraising expenses 0. Total expenses 3,253. Specific assistance: program service expenses 2,441. Management and general expenses 6. Fundraising expenses 0. Total expenses 2,447. Community development: program service expenses 119. Management and general expenses 2,063. Fundraising expenses 0. Total expenses 2,182. Cost of production: program service expenses 0. Management and general expenses 2,026. Fundraising expenses 0. Total expenses 2,026. Sfe adjustment: program service expenses 248. Management and general expenses 0. Fun”
FORM 990, PART XI, LINE 9:
“Transfers to ccarc 640,429.”
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 XI, LINE 4B - OTHER ADJUSTMENTS:
“Gain on asset disposal 99,092.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“ROUNDING”
Schedule D, Part XI, Line 4B
“The amount $99,092 is a gain on asset disposal reported in the audited financial statement as other changes in net assets.”
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| IRS990/Desc | 0 | 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 |
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| IRS990/InterestGrp/TotalAmt | 0 | 139075 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105378 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 114521 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6236348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9578363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9571453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15807801 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 231011 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42608 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 170530 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 127922 |
| IRS990/MissionDesc | 0 | PROVIDE CARE, HOUSING, AND EDUCATION TO DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2862473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2634926 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6988474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7274795 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99092 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 99092 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -260320 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10527 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 237958 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 640429 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205222 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME OFFICE ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRICITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 514 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 497314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 56770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 270270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 497314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 411880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 274575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 720566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 720566 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKSHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | KEY KAFE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348891 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197007 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 348891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 197007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 87004 |
| IRS990/OtherRevenueTotalAmt | 0 | 803432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 512662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4333365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4846027 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22552 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22552 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 372094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 462055 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6838217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6838217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65162 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT 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/Desc | 0 | ADULT 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 535071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -968 |
| IRS990/PYOtherExpensesAmt | 0 | 3217397 |
| IRS990/PYOtherRevenueAmt | 0 | 799252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7467015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -538199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6121172 |
| IRS990/PYTotalExpensesAmt | 0 | 9338569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8800370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -364635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7678291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7513284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8002086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7110049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6902787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6520491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36048697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3534 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36048697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7513284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8002086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7110049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6902787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6520491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36048697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36052231 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3762967 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6236348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9999315 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 60000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 60000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3922482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3922482 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8780753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1621442 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1621442 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 264562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 264562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 720566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 99092 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70527 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 99092 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8317026 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN ON ASSET DISPOSAL 99,092. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE AMOUNT $99,092 IS A GAIN ON ASSET DISPOSAL REPORTED IN THE AUDITED FINANCIAL STATEMENT AS OTHER CHANGES IN NET ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9571453 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8780753 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 720566 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8416118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8387553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8840753 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD UNDERTAKES A STATEWIDE, COMPETITIVE REVIEW THAT IS APPROVED BY VOTE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,671. MANAGEMENT AND GENERAL EXPENSES 126,538. FUNDRAISING EXPENSES 754. TOTAL EXPENSES 131,963. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,926. MANAGEMENT AND GENERAL EXPENSES 113,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,056. WORKER'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 100,861. MANAGEMENT AND GENERAL EXPENSES 10,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,040. GAS/OIL.DIESEL: PROGRAM SERVICE EXPENSES 84,728. MANAGEMENT AND GENERAL EXPENSES 4,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,381. TELEPHONE: PROGRAM SERVICE EXPENSES 68,709. MANAGEMENT AND GENERAL EXPENSES 16,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,118. KEY KAFE: PROGRAM SERVICE EXPENSES 82,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,553. WATER/SEWER: PROGRAM SERVICE EXPENSES 59,168. MANAGEMENT AND GENERAL EXPENSES 19,520. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 78,702. INTERNET: PROGRAM SERVICE EXPENSES 42,308. MANAGEMENT AND GENERAL EXPENSES 11,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,510. CLEANING HOUSEKEEPING: PROGRAM SERVICE EXPENSES 52,449. MANAGEMENT AND GENERAL EXPENSES 627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,076. SUPPLIES: PROGRAM SERVICE EXPENSES 31,382. MANAGEMENT AND GENERAL EXPENSES 10,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,009. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 26,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,323. CABLE TV: PROGRAM SERVICE EXPENSES 20,244. MANAGEMENT AND GENERAL EXPENSES 3,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,221. FURNITURE & MAJOR PURCHASES: PROGRAM SERVICE EXPENSES 18,647. MANAGEMENT AND GENERAL EXPENSES 3,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,611. MEMBERSHIP/DUES: PROGRAM SERVICE EXPENSES 2,180. MANAGEMENT AND GENERAL EXPENSES 18,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,829. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 10,367. MANAGEMENT AND GENERAL EXPENSES 9,163. FUNDRAISING EXPENSES 78. TOTAL EXPENSES 19,608. MEDIA AND ADVERTISING: PROGRAM SERVICE EXPENSES 2,280. MANAGEMENT AND GENERAL EXPENSES 14,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,929. PEST CONTROL: PROGRAM SERVICE EXPENSES 13,519. MANAGEMENT AND GENERAL EXPENSES 978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,497. EMPLOYEE REQUIREMENTS: PROGRAM SERVICE EXPENSES 11,888. MANAGEMENT AND GENERAL EXPENSES 1,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,770. REGULATORY FEES: PROGRAM SERVICE EXPENSES 4,229. MANAGEMENT AND GENERAL EXPENSES 2,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,873. EMPLOYEE RECOGNITION: PROGRAM SERVICE EXPENSES 439. MANAGEMENT AND GENERAL EXPENSES 5,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,913. EDUCATION: PROGRAM SERVICE EXPENSES 2,475. MANAGEMENT AND GENERAL EXPENSES 2,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,432. FUEL: PROGRAM SERVICE EXPENSES 5,044. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,170. TAX/TAG/TRANSFER: PROGRAM SERVICE EXPENSES 4,514. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,861. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,102. MANAGEMENT AND GENERAL EXPENSES 2,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,896. CLIENT ACTIVITIES: PROGRAM SERVICE EXPENSES 3,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 74. TOTAL EXPENSES 3,312. PUBLICATION AND NEWSLETTER: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 2,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,253. SPECIFIC ASSISTANCE: PROGRAM SERVICE EXPENSES 2,441. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,447. COMMUNITY DEVELOPMENT: PROGRAM SERVICE EXPENSES 119. MANAGEMENT AND GENERAL EXPENSES 2,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,182. COST OF PRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,026. SFE ADJUSTMENT: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 0. FUN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFERS TO CCARC 640,429. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | KEY CENTER FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | KEY LIGHT HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | KEY CENTER HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | KEY VISTA APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | KEY MANOR APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 593200079 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,328,388
- Liabilities
- $4,053,593
- Net assets
- $7,274,795
- Revenue
- $8,416,118
- Expenses
- $8,780,753
- Net income
- -$364,635