Civic Intelligence

MID Florida Community Services Inc.

990 • Fiscal year 2018 • EIN 59-1235202

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 11, 2019

Organization ProfileWWW.MFCS.US.COM

View Organization Page

PO Box 896Brooksville, FL 34605-0896

(352) 796-1425

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$184,068

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,439,636

Up $880,908 (+19%) from 2017

Net Assets

Up

$3,482,991

Up $711,662 (+26%) from 2017

Liabilities

Up

$1,956,645

Up $169,246 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin47th percentile

Revenue

Up

$26,470,748

Up $4,019,296 (+18%) from 2017

Expenses

Up

$25,759,086

Up $3,573,519 (+16%) from 2017

Net Income

Up

$711,662

Up $445,777 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,822,851Liabilities 2010: $2,869,238Net Assets 2010: $953,6132010Assets 2011: $2,825,267Liabilities 2011: $1,390,717Net Assets 2011: $1,434,5502011Assets 2012: $2,912,661Liabilities 2012: $1,089,631Net Assets 2012: $1,823,0302012Assets 2013: $2,821,451Liabilities 2013: $1,141,081Net Assets 2013: $1,680,3702013Assets 2014: $3,334,286Liabilities 2014: $1,475,048Net Assets 2014: $1,859,2382014Assets 2015: $4,204,277Liabilities 2015: $1,577,743Net Assets 2015: $2,626,5342015Assets 2016: $4,107,809Liabilities 2016: $1,602,365Net Assets 2016: $2,505,4442016Assets 2017: $4,558,728Liabilities 2017: $1,787,399Net Assets 2017: $2,771,3292017Assets 2018: $5,439,636Liabilities 2018: $1,956,645Net Assets 2018: $3,482,9912018Assets 2019: $5,673,052Liabilities 2019: $1,826,240Net Assets 2019: $3,846,8122019Assets 2020: $7,248,728Liabilities 2020: $2,272,077Net Assets 2020: $4,976,6512020Assets 2021: $7,466,433Liabilities 2021: $2,009,206Net Assets 2021: $5,457,2272021Assets 2022: $8,295,258Liabilities 2022: $2,297,989Net Assets 2022: $5,997,2692022Assets 2023: $10,427,098Liabilities 2023: $4,214,217Net Assets 2023: $6,212,8812023Assets 2024: $10,487,864Liabilities 2024: $4,360,612Net Assets 2024: $6,127,2522024Assets 2025: $12,935,579Liabilities 2025: $4,776,131Net Assets 2025: $8,159,4482025

Highlighted filing

2018

Assets$5,439,636
Liabilities$1,956,645
Net Assets$3,482,991
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $26,877,8102010Expenses 2011: $25,288,1042011Expenses 2012: $23,916,4462012Expenses 2013: $22,098,1452013Revenue 2014: $21,728,111Expenses 2014: $21,549,243Net Income 2014: $178,8682014Revenue 2015: $22,330,053Expenses 2015: $21,562,757Net Income 2015: $767,2962015Revenue 2016: $21,743,795Expenses 2016: $21,864,885Net Income 2016: -$121,0902016Revenue 2017: $22,451,452Expenses 2017: $22,185,567Net Income 2017: $265,8852017Revenue 2018: $26,470,748Expenses 2018: $25,759,086Net Income 2018: $711,6622018Revenue 2019: $29,104,167Expenses 2019: $28,740,346Net Income 2019: $363,8212019Revenue 2020: $32,979,658Expenses 2020: $31,849,819Net Income 2020: $1,129,8392020Revenue 2021: $34,295,985Expenses 2021: $33,815,409Net Income 2021: $480,5762021Revenue 2022: $33,232,002Expenses 2022: $32,691,960Net Income 2022: $540,0422022Revenue 2023: $38,280,616Expenses 2023: $38,065,004Net Income 2023: $215,6122023Revenue 2024: $41,745,964Expenses 2024: $41,831,593Net Income 2024: -$85,6292024Revenue 2025: $44,760,192Expenses 2025: $42,334,545Net Income 2025: $2,425,6472025

Highlighted filing

2018

Revenue$26,470,748
Expenses$25,759,086
Net Income$711,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$26,481,837
Mission and Program Overview

Mission

The agency is a partner in the creation of a society in which low income people are supported in their efforts to become self-sufficient and where vulnerable populations achieve their full potential. The agency is committed to continuously increasing its capacity to achieve results and improving the quality of life for all generations

The agency is a partner in the creation of a society in which low income people are supported in their efforts to become self-sufficient and where vulnerable populations achieve their full potential. The agency is committed to continuously increasing its capacity to achieve results and improving the quality of life for all generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,000,167$2,341,546▲ $341,379
Pledges and Grants Receivable$1,396,483$1,958,344▲ $561,861
Land, Buildings, and Equipment, Net$800,455$871,495▲ $71,040
Accounts Receivable$358,398$265,026▼ $93,372
Prepaid Expenses and Deferred Charges$3,225$3,225→ $0
Total Assets$4,558,728$5,439,636▲ $880,908
Liabilities
Accounts Payable and Accrued Expenses$1,618,974$1,813,474▲ $194,500
Deferred Revenue$168,425$143,171▼ $25,254
Total Liabilities$1,787,399$1,956,645▲ $169,246
Net Assets / Fund Balance
Unrestricted Net Assets$2,771,329$3,482,991▲ $711,662
Total Net Assets Fund Balance$2,771,329$3,482,991▲ $711,662
Total Liabilities and Net Assets / Fund Balance$4,558,728$5,439,636▲ $880,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$871,495$607,578$1,479,073
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J GeorginiChief Executive OfficerFT$163,480$20,588$184,068
Kris J BatesChief Financial OfficerFT$129,574$17,487$147,061
Patricia D Keelean-carterChief Operations OfficerFT$105,414$15,492$120,906
Heidi RandDirector of Early LearningFT$103,403$15,256$118,659

Board Members and Trustees

NameTitle
Tommy BlackmonBoard Chair
Doug ChildersVice Chair
Aaron LyonBoard Member
Christina SowersBoard Member
Christine NorrisBoard Member
Donna MaasBoard Member
Doris McwilliamsBoard Member
Evone JacksonBoard Member
George W WanbergBoard Member
Ida SmithBoard Member
Kim PriceBoard Member
Steve ChampionBoard Member
Tracy RamirezBoard Member
William KleinsorgeBoard Member
Jennene Norman-vachaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ga Food ServiceFood Service12200 32ND COURT NORTH, St Petersburg, FL 33716$1,410,621
Duke EnergyUtilitiesPO BOX 1004, Charlotte, NC 28201-1004$1,051,113
Volusia County Schools - School WayFood ServicePO BOX 2118, Deland, FL 32721-2118$571,461
Withlachochee River Electric CoopUtilities10005 CORTRZ BLVD, Brooksville, FL 34613$557,841
Families Come FirstIn Home Services2224 HIGHWAY 44 WEST, Inverness, FL 34453$402,723
Revenue and Support

Revenue Composition

Contributions and Grants
$26,284,350
Program Service Revenue
$0
Investment Income
$4,423
Other Revenue
$181,975
All Other Contributions
$1,808,529
Change in Net Assets
$711,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,470,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,145,807
Total Revenue per Audited Statements
$29,616,555
Total Revenue per Form 990
$26,470,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,405,345
Salaries, Compensation, and Employee Benefits$12,353,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,024,474$830,720-$11,855,194
Occupancy$3,148,339$69,583-$3,217,922
All Other Expenses$2,246,310$52,362-$2,298,672
Other Expenses$485,380$16,384-$501,764
Current Officers, Directors, Trustees, and Key Employees$207,867$290,680-$498,547
Fees for Services Other$85,262$142,677-$227,939
Insurance$212,136$11,197-$223,333
Travel$151,594$7,867-$159,461
Office Expenses$104,487$20,051-$124,538
Depreciation Depletion$51,099$43,788-$94,887
Total Functional Expenses$24,246,695$1,512,391$0$25,759,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,904,893
Expenses per Audited Statements$25,759,086
Total Expenses per Form 990$25,759,086
Expenses Not Reported on Form 990$3,145,807
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,378
Fundraising Direct Expenses$11,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Designer Purse Bingo Night$47,378$47,378$2,954$44,424
Total Events$47,378$47,378$11,089$36,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard Doug ChildersBoard MemberMR. CHILDERS' SON WORKS FOR THE INSURANCE COMPANY THAT WRITES MID FLORIDA COMMUNITY SERVICES' INSURANCE POLICY. MR. CHILDERS' SON IS CURRENTLY RESPONSIBLE FOR WRITING THE POLICY.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“The 990 is presented to the board members during the annual meeting and provided to anyone else upon written request.”

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

“Signed statement done annually and also new board members sign one before they attend first meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation determined by market values and salary ranges provided by salary studies”

Form 990, Part VI, Section C, Line 19

“BY WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Mid Florida Community Services Inc
EIN
59-1235202
Phone
3527961425
Address
PO BOX 896, BROOKSVILLE, FL 34605-0896

Signing Officer

Name
Michael J Georgini
Title
CEO
Phone
3527961425
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Georgini
Formed
1968
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
400
Volunteers
225

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Amended Return

“Amendment due to restatement of financial statements from an error found subsequent to the original issuance of the financial statements. Grant revenues and program expenses increased in the amount of $228,062.”

Form 990, Part III, Line 2

“Polk county florida senior services title iii meals sites”

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has been granted an exemption from income taxes under internal revenue code section 501(c)(3) as a non-profit corporation. The agency applies the provisions of fasb asc topic 740 income taxes. This topic requires, among other things, the agency to assess uncertain tax positions and the likelihood that such positions will be upheld by applicable taxing authorities. For the purposes of taxation, management has determined that the agency's tax-exempt status is not in jeopardy at september 30, 2018. As such, a provision for income taxes has not been provided. The agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities are adequate for all open tax years (after 2014 for federal) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The agency has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815256
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNENE NORMAN-VACHA
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm5IDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM KLEINSORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7EVONE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA SOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON LYON
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE W WANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL J GEORGINI
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA D KEELEAN-CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm17KRIS J BATES
IRS990/Form990PartVIISectionAGrp/PersonNm18HEIDI RAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF EARLY LEARNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011089
IRS990/FundraisingGrossIncomeAmt047378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt024475821
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026481837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011197
IRS990/InsuranceGrp/ProgramServicesAmt0212136
IRS990/InsuranceGrp/TotalAmt0223333
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0871495
IRS990/LandBldgEquipCostOrOtherBssAmt01479073
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY IS A PARTNER IN THE CREATION OF A SOCIETY IN WHICH LOW INCOME PEOPLE ARE SUPPORTED IN THEIR EFFORTS TO BECOME SELF-SUFFICIENT AND WHERE VULNERABLE POPULATIONS ACHIEVE THEIR FULL POTENTIAL. THE AGENCY IS COMMITTED TO CONTINUOUSLY INCREASING ITS CAPACITY TO ACHIEVE RESULTS AND IMPROVING THE QUALITY OF LIFE FOR ALL GENERATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02771329
IRS990/NetAssetsOrFundBalancesEOYAmt03482991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069583
IRS990/OccupancyGrp/ProgramServicesAmt03148339
IRS990/OccupancyGrp/TotalAmt03217922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104487
IRS990/OfficeExpensesGrp/TotalAmt0124538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216384
IRS990/OtherExpensesGrp/ProgramServicesAmt05014991
IRS990/OtherExpensesGrp/ProgramServicesAmt1780129
IRS990/OtherExpensesGrp/ProgramServicesAmt2734627
IRS990/OtherExpensesGrp/ProgramServicesAmt3485380
IRS990/OtherExpensesGrp/TotalAmt05014991
IRS990/OtherExpensesGrp/TotalAmt1803051
IRS990/OtherExpensesGrp/TotalAmt2738787
IRS990/OtherExpensesGrp/TotalAmt3501764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145686
IRS990/OtherRevenueTotalAmt0145686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0830720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011024474
IRS990/OtherSalariesAndWagesGrp/TotalAmt011855194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01396483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01958344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03225
IRS990/PrincipalOfficerNm0MICHAEL J GEORGINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDHOOD SERVICES - ADMINISTERS A HEAD START PROGRAM IN HERNANDO, SUMTER AND VOLUSIA COUNTIES. APPROXIMATELY 977 CHILDREN ARE ENROLLED IN THIS PROGRAM, WHICH HELPS DISADVANTAGED PRESCHOOLERS PREPARE FOR ENTRANCE INTO KINDERGARTEN. THE PROGRAMS ADMINISTERED BY THE CHILDHOOD SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS EARLY CHILDHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013551131
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES - ADMINISTERS GRANTS TO ASSIST OLDER INDIVIDUALS BY PROVIDING NUTRITIOUS MEALS, HOMEMAKING SERVICES, HOME CARE, AND ENERGY ASSISTANCE. THE PROGRAMS ADMINISTERED BY THE SENIOR SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05764969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022156454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04645
IRS990/PYOtherExpensesAmt011290297
IRS990/PYOtherRevenueAmt0290353
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0265885
IRS990/PYSalariesCompEmpBnftPaidAmt010895270
IRS990/PYTotalExpensesAmt022185567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022451452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0711662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02341546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026320639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022183189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023542547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022082809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021643200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115772384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0218500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0218500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0218500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0218500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0218500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01092500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0263618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0341455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01077429

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,439,636
Liabilities
$1,956,645
Net assets
$3,482,991
Revenue
$26,470,748
Expenses
$25,759,086
Net income
$711,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$4.78$8.16$44.8$42.3$2.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.36$6.13$41.7$41.8$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.21$6.21$38.3$38.1$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$2.30$6.00$33.2$32.7$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$2.01$5.46$34.3$33.8$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$2.27$4.98$33.0$31.8$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.83$3.85$29.1$28.7$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.44$1.96$3.48$26.5$25.8$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.79$2.77$22.5$22.2$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.11$1.60$2.51$21.7$21.9$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.58$2.63$22.3$21.6$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.48$1.86$21.7$21.5$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.14$1.68$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.09$1.82$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.39$1.43$25.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.87$0.95$26.9