Civic Intelligence

Ccarc Inc

EIN 59-1154716 • 501(c)3 • Lecanto, FL

View Organization Page

Profile

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

5399 W Gulf To Lake HwyLecanto, FL 34461

keytrainingcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.38x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.49x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$12,567,652

Down $2,116,139 (-14%) from 2022

Liabilities

Down

$4,769,421

Down $252,333 (-5.0%) from 2022

Net Assets

Down

$7,798,231

Down $1,863,806 (-19%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$9,692,198

Up $1,265,211 (+15%) from 2022

Expenses

Up

$10,472,222

Up $2,085,663 (+25%) from 2022

Net Income

Down

-$780,024

Down $820,452 (-2029%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$12,567,652
Liabilities$4,769,421
Net Assets$7,798,231
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$9,692,198
Expenses$10,472,222
Net Income-$780,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,567,652
Liabilities
$4,769,421
Net assets
$7,798,231
Revenue
$9,692,198
Expenses
$10,472,222
Net income
-$780,024
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$9,692,198
Mission and Program Overview

Mission

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

Provide care , housing, and education to developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,862,064$10,498,601▼ $363,463
Accounts Receivable$1,309,132$1,526,954▲ $217,822
Cash and Non-Interest-Bearing Accounts$827,105$420,501▼ $406,604
Other Notes and Loans Receivable, Net$22,552$22,552→ $0
Total Assets$13,272,347$12,567,652▼ $704,695
Other Assets Total$251,494$99,044▼ $152,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,741,161$2,332,592▼ $408,569
Other Liabilities$720,566$1,363,984▲ $643,418
Accounts Payable and Accrued Expenses$868,474$1,072,845▲ $204,371
Total Liabilities$4,330,201$4,769,421▲ $439,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,942,146$7,798,231▼ $1,143,915
Total Net Assets Fund Balance$8,942,146$7,798,231▼ $1,143,915
Total Liabilities and Net Assets / Fund Balance$13,272,347$12,567,652▼ $704,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,865,353$7,535,922$12,401,275
Land$1,853,590-$1,853,590
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Carolyn ZemanikPresident
Dale CoburnDirector
Gary PearcyDirector
Roscoe Watts JrDirector
Stephanie StevensDirector
Teresa JollyDirector
James MortonCorr Secreta
Melissa WalkerExecutive Di
Lynne KirbyRecording Se
Dennis J VickTreasurer
Chris MolingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$802,994
Program Service Revenue
$8,275,170
Investment Income
$460
Other Revenue
$613,574
All Other Contributions
$15,419
Change in Net Assets
$-780,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,692,198
Revenue Not Reported on Form 990
$3,565,173
Total Revenue per Audited Statements
$13,257,371
Total Revenue per Form 990
$9,692,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,308,306
Other Expenses$3,163,916
Total Fundraising Expense$207,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,372,489$935,817-$7,308,306
Depreciation Depletion$315,953$61,514$152,781$530,248
Insurance$286,272$73,724-$359,996
Fees for Services Other$58,736$173,287-$232,023
Other Expenses$115,375$12,526-$127,901
Occupancy$62,777$54,941$10$117,728
Interest$30,097$32,383$51,531$114,011
All Other Expenses$16,593$91,918$3,310$111,821
Travel$468$2,669-$3,137
Total Functional Expenses$8,692,241$1,572,349$207,632$10,472,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,401,286
Expenses per Audited Statements$10,472,222
Total Expenses per Form 990$10,472,222
Expenses Not Reported on Form 990$3,929,064
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
Other Liabilities$1,363,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Citrus County Association of
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
2025-05-01

Organization Details

Principal Officer
Melissa Walker
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Wardlow & Cash Pa
Address
450 PLEASANT GROVE RD, INVERNESS, FL 34452-5746
Preparer
Robert C Wardlow Iii
Phone
3527268130
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Management and general allocations 3,102,751 transfer from kcf 402,422 management and general allocations -1,481,652 deveopmental and residential allocations -2,387,412 total -363,891”

Financial Statement Notes

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

“Management and general allocations 3,102,751 transfer from kcf 402,422”

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

“Management and general allocations 1,481,652 deveopmental and residential allocations 2,387,412”

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

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt054941
IRS990/OccupancyGrp/ProgramServicesAmt062777
IRS990/OccupancyGrp/TotalAmt0117728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251494
IRS990/OtherAssetsTotalGrp/EOYAmt099044
IRS990/OtherChangesInNetAssetsAmt0-363891
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INTERNET AND UTILITIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312526
IRS990/OtherExpensesGrp/ProgramServicesAmt0520536
IRS990/OtherExpensesGrp/ProgramServicesAmt1486650
IRS990/OtherExpensesGrp/ProgramServicesAmt2426295
IRS990/OtherExpensesGrp/ProgramServicesAmt3115375
IRS990/OtherExpensesGrp/TotalAmt0547811
IRS990/OtherExpensesGrp/TotalAmt1512610
IRS990/OtherExpensesGrp/TotalAmt2506630
IRS990/OtherExpensesGrp/TotalAmt3127901
IRS990/OtherLiabilitiesGrp/BOYAmt0720566
IRS990/OtherLiabilitiesGrp/EOYAmt01363984
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2KEY KAFE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23677
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23677
IRS990/OtherRevenueTotalAmt0247122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0935817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06372489
IRS990/OtherSalariesAndWagesGrp/TotalAmt07308306
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022552
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADT, SES & TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06475874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11707095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06475874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11707095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292201
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 239 PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02865479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01799296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01602550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01621
IRS990/PYOtherExpensesAmt02768874
IRS990/PYOtherRevenueAmt0427028
IRS990/PYProgramServiceRevenueAmt08192952
IRS990/PYRevenuesLessExpensesAmt0-543212
IRS990/PYSalariesCompEmpBnftPaidAmt07998489
IRS990/PYTotalExpensesAmt010767363
IRS990/PYTotalRevenueAmt010224151
IRS990/ReconcilationRevenueExpnssAmt0-780024
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06475874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01602550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08939926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09177450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08016875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028524376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08889204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt028524376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01602550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08939926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09177450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08016875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028524376
IRS990ScheduleA/TotalSupportAmt028530033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04865353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07535922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012401275
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/ExpensesNotReportedAmt03929064
IRS990ScheduleD/ExpensesSubtotalAmt010472222
IRS990ScheduleD/LandGrp/BookValueAmt01853590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01853590
IRS990ScheduleD/OtherExpensesIncludedAmt03869064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01363984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt03505173
IRS990ScheduleD/RevenueNotReportedAmt03565173
IRS990ScheduleD/RevenueSubtotalAmt09692198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND GENERAL ALLOCATIONS 3,102,751 TRANSFER FROM KCF 402,422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND GENERAL ALLOCATIONS 1,481,652 DEVEOPMENTAL AND RESIDENTIAL ALLOCATIONS 2,387,412
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt010472222
IRS990ScheduleD/TotalLiabilityAmt01363984
IRS990ScheduleD/TotalRevenuePerForm990Amt09692198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013257371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014401286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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 ORGANIZATIONS GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND GENERAL ALLOCATIONS 3,102,751 TRANSFER FROM KCF 402,422 MANAGEMENT AND GENERAL ALLOCATIONS -1,481,652 DEVEOPMENTAL AND RESIDENTIAL ALLOCATIONS -2,387,412 TOTAL -363,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012567652
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IRS990/TotalAssetsGrp/EOYAmt012567652
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01572349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08692241
IRS990/TotalFunctionalExpensesGrp/TotalAmt010472222
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04769421
IRS990/TotalLiabilitiesGrp/BOYAmt04330201
IRS990/TotalLiabilitiesGrp/EOYAmt04769421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08942146
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IRS990/TotalProgramServiceExpensesAmt08692241
IRS990/TotalProgramServiceRevenueAmt08275170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08889204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09692198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013272347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012567652
IRS990/TravelGrp/ManagementAndGeneralAmt02669
IRS990/TravelGrp/ProgramServicesAmt0468
IRS990/TravelGrp/TotalAmt03137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0KEYTRAININGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03527955441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS COUNTY ASSOCIATION OF

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