Civic Intelligence

MID Florida Community Services Inc.

990 • Fiscal year 2019 • EIN 59-1235202

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

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

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$187,946

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,673,052

Up $233,416 (+4.3%) from 2018

Net Assets

Up

$3,846,812

Up $363,821 (+10%) from 2018

Liabilities

Down

$1,826,240

Down $130,405 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

Up

$29,104,167

Up $2,633,419 (+9.9%) from 2018

Expenses

Up

$28,740,346

Up $2,981,260 (+12%) from 2018

Net Income

Down

$363,821

Down $347,841 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$5,673,052
Liabilities$1,826,240
Net Assets$3,846,812
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$29,104,167
Expenses$28,740,346
Net Income$363,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$29,119,005
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$2,341,546$2,378,369▲ $36,823
Pledges and Grants Receivable$1,958,344$2,034,126▲ $75,782
Land, Buildings, and Equipment, Net$871,495$1,018,729▲ $147,234
Accounts Receivable$265,026$241,578▼ $23,448
Prepaid Expenses and Deferred Charges$3,225$250▼ $2,975
Total Assets$5,439,636$5,673,052▲ $233,416
Liabilities
Accounts Payable and Accrued Expenses$1,813,474$1,777,802▼ $35,672
Deferred Revenue$143,171$48,438▼ $94,733
Total Liabilities$1,956,645$1,826,240▼ $130,405
Net Assets / Fund Balance
Unrestricted Net Assets$3,482,991$3,846,812▲ $363,821
Total Net Assets Fund Balance$3,482,991$3,846,812▲ $363,821
Total Liabilities and Net Assets / Fund Balance$5,439,636$5,673,052▲ $233,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,018,729$702,003$1,720,732
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J GeorginiChief Executive OfficerFT$167,048$20,898$187,946
Kris J BatesChief Financial OfficerFT$137,309$18,130$155,439
Heidi RandDirector of Early LearningFT$108,792$15,711$124,503
Matthew KlineChief Operations OfficerFT$90,080$13,991$104,071

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$1,363,896
Duke EnergyUtilitiesPO BOX 1004, Charlotte, NC 28201-1004$1,217,940
Blue Crss Blue ShieldInsurancePO BOX 1798, Jacksonville, FL 32231$847,048
Withlachochee River Electric CoopUtilities10005 CORTRZ BLVD, Brooksville, FL 34613$704,532
Volusia County Schools - School WayFood ServicePO BOX 2118, Deland, FL 32721-2118$684,691
Revenue and Support

Revenue Composition

Contributions and Grants
$28,885,487
Program Service Revenue
$0
Investment Income
$4,102
Other Revenue
$214,578
All Other Contributions
$1,994,767
Change in Net Assets
$363,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,104,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,935,887
Total Revenue per Audited Statements
$33,040,054
Total Revenue per Form 990
$29,104,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,182,327
Salaries, Compensation, and Employee Benefits$13,558,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$12,149,497$905,293-$13,054,790
Occupancy$3,852,951$74,573-$3,927,524
All Other Expenses$2,684,642$74,147-$2,758,789
Current Officers, Directors, Trustees, and Key Employees$198,872$304,357-$503,229
Other Expenses$369,899$17,564-$387,463
Fees for Services Other$94,953$132,413-$227,366
Insurance$204,278$18,507-$222,785
Travel$170,711$7,471-$178,182
Depreciation Depletion$70,596$40,634-$111,230
Office Expenses$85,825$17,804-$103,629
Total Functional Expenses$27,096,432$1,643,914$0$28,740,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,676,233
Expenses per Audited Statements$28,740,346
Total Expenses per Form 990$28,740,346
Expenses Not Reported on Form 990$3,935,887
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$56,071
Fundraising Direct Expenses$14,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Designer Purse Bingo Night$46,150$46,150$3,691$42,459
Dinner Under the Stars$9,921$9,921$1,881$8,040
Total Events$56,071$56,071$14,838$41,233
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
2020-02-05
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
433
Volunteers
250

Preparer

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

Additional Explanations

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/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813991
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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/PersonNm16KRIS J BATES
IRS990/Form990PartVIISectionAGrp/PersonNm17HEIDI RAND
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW KLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt15167048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/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 FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EARLY LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014838
IRS990/FundraisingGrossIncomeAmt056071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt026890720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029119005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018507
IRS990/InsuranceGrp/ProgramServicesAmt0204278
IRS990/InsuranceGrp/TotalAmt0222785
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0871495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01018729
IRS990/LandBldgEquipCostOrOtherBssAmt01720732
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/NetAssetsOrFundBalancesBOYAmt03482991
IRS990/NetAssetsOrFundBalancesEOYAmt03846812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074573
IRS990/OccupancyGrp/ProgramServicesAmt03852951
IRS990/OccupancyGrp/TotalAmt03927524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017804
IRS990/OfficeExpensesGrp/ProgramServicesAmt085825
IRS990/OfficeExpensesGrp/TotalAmt0103629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317564
IRS990/OtherExpensesGrp/ProgramServicesAmt05772311
IRS990/OtherExpensesGrp/ProgramServicesAmt1902224
IRS990/OtherExpensesGrp/ProgramServicesAmt2539673
IRS990/OtherExpensesGrp/ProgramServicesAmt3369899
IRS990/OtherExpensesGrp/TotalAmt05774291
IRS990/OtherExpensesGrp/TotalAmt1933038
IRS990/OtherExpensesGrp/TotalAmt2558030
IRS990/OtherExpensesGrp/TotalAmt3387463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173345
IRS990/OtherRevenueTotalAmt0173345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01958344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02034126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
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/ExpenseAmt07079278
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/ExpenseAmt05296651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026056288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04423
IRS990/PYOtherExpensesAmt013177283
IRS990/PYOtherRevenueAmt0181975
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0711662
IRS990/PYSalariesCompEmpBnftPaidAmt012353741
IRS990/PYTotalExpensesAmt025531024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026242686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02341546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02378369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028885487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026092577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022183189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023542547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022082809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122786609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0788249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0218500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0218500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0218500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0218500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01662249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0341455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0243044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01167148

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,673,052
Liabilities
$1,826,240
Net assets
$3,846,812
Revenue
$29,104,167
Expenses
$28,740,346
Net income
$363,821
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
2019Detailed filing. Detailed filing data is available for this year.$5.67$1.83$3.85$29.1$28.7$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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