Civic Intelligence

MID Florida Community Services Inc.

990 • Fiscal year 2020 • EIN 59-1235202

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 25, 2021

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

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.07x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$199,804

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,248,728

Up $1,575,676 (+28%) from 2019

Net Assets

Up

$4,976,651

Up $1,129,839 (+29%) from 2019

Liabilities

Up

$2,272,077

Up $445,837 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Up

$32,979,658

Up $3,875,491 (+13%) from 2019

Expenses

Up

$31,849,819

Up $3,109,473 (+11%) from 2019

Net Income

Up

$1,129,839

Up $766,018 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$7,248,728
Liabilities$2,272,077
Net Assets$4,976,651
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$32,979,658
Expenses$31,849,819
Net Income$1,129,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$32,982,122
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
Pledges and Grants Receivable$2,034,126$2,942,438▲ $908,312
Savings and Temporary Cash Investments$2,378,369$2,779,514▲ $401,145
Land, Buildings, and Equipment, Net$1,018,729$1,077,649▲ $58,920
Accounts Receivable$241,578$438,095▲ $196,517
Prepaid Expenses and Deferred Charges$250$11,032▲ $10,782
Total Assets$5,673,052$7,248,728▲ $1,575,676
Liabilities
Accounts Payable and Accrued Expenses$1,777,802$2,106,397▲ $328,595
Deferred Revenue$48,438$165,680▲ $117,242
Total Liabilities$1,826,240$2,272,077▲ $445,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,846,812$4,976,651▲ $1,129,839
Total Net Assets Fund Balance$3,846,812$4,976,651▲ $1,129,839
Total Liabilities and Net Assets / Fund Balance$5,673,052$7,248,728▲ $1,575,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,077,649$745,432$1,823,081
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J GeorginiChief Executive OfficerFT$178,086$21,718$199,804
Kris J BatesChief Financial OfficerFT$131,213$17,610$148,823
Heidi RandDirector of Early LearningFT$111,505$18,396$129,901
Matthew KlineChief Operations OfficerFT$98,535$14,878$113,413

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Crss Blue ShieldInsurancePO BOX 1798, Jacksonville, FL 32231$1,782,590
Ga Food ServiceFood Service12200 32ND COURT NORTH, St Petersburg, FL 33716$1,449,629
Metz Culinary Management INCFood ServiceTWO WOODLAND DRIVE, Dallas, PA 18612$1,428,928
Duke EnergyUtilitiesPO BOX 1004, Charlotte, NC 28201-1004$1,135,331
Mutual Of America ErInsurance320 PARK AVENUE, New York, NY 10022$749,971
Revenue and Support

Revenue Composition

Contributions and Grants
$32,826,666
Program Service Revenue
$0
Investment Income
$7,336
Other Revenue
$145,656
All Other Contributions
$2,169,760
Change in Net Assets
$1,129,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,979,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,301,696
Total Revenue per Audited Statements
$37,281,354
Total Revenue per Form 990
$32,979,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,180,579
Salaries, Compensation, and Employee Benefits$15,669,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$14,008,117$1,110,776-$15,118,893
Occupancy$4,183,898$70,906-$4,254,804
All Other Expenses$771,534$30,599-$802,133
Other Expenses$544,980$27,078-$572,058
Current Officers, Directors, Trustees, and Key Employees$241,048$309,299-$550,347
Fees for Services Other$72,634$185,189-$257,823
Insurance$220,964$16,486-$237,450
Travel$101,447$4,822-$106,269
Depreciation Depletion$64,820$37,305-$102,125
Office Expenses$80,200$20,748-$100,948
Total Functional Expenses$29,857,179$1,992,640$0$31,849,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,151,515
Expenses per Audited Statements$31,849,819
Total Expenses per Form 990$31,849,819
Expenses Not Reported on Form 990$4,301,696
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$26,839
Fundraising Direct Expenses$2,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Designer Purse Bingo Night$26,188$26,188$2,432$23,756
Dinner Under the Stars$651$651$32$619
Total Events$26,839$26,839$2,464$24,375
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 35% controlled entity
No
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
2021-02-25
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
453
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 nonprofit corporation. As required by internal revenue service regulations, the agency annually files form 990 "return of agency exempt from income tax" with the internal revenue service. The agency's policy is to record interest and penalties related to taxes in interest expense on the financial statement; however, the agency did not have any interest or penalties related to taxes in fiscal years 2020 and 2019. The agency applies the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the settlement with the tax authority assuming full knowledge of the position and relevant facts. The agency believe that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accrual for tax liabilities are adequate for all open tax years (after 2016 for federal and state) 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 as of december 31, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INKIND”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INKIND”

Raw XML AppendixShowing 400 of 580 raw XML fields

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

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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/OtherCompensationAmt1521718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617610
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNENE NORMAN-VACHA
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA MOBLEY
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
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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/ReportableCompFromOrgAmt15178086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1898535
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt030656906
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032982122
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016486
IRS990/InsuranceGrp/ProgramServicesAmt0220964
IRS990/InsuranceGrp/TotalAmt0237450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0745432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01077649
IRS990/LandBldgEquipCostOrOtherBssAmt01823081
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/NetAssetsOrFundBalancesBOYAmt03846812
IRS990/NetAssetsOrFundBalancesEOYAmt04976651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03846812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04976651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070906
IRS990/OccupancyGrp/ProgramServicesAmt04183898
IRS990/OccupancyGrp/TotalAmt04254804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020748
IRS990/OfficeExpensesGrp/ProgramServicesAmt080200
IRS990/OfficeExpensesGrp/TotalAmt0100948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327078
IRS990/OtherExpensesGrp/ProgramServicesAmt05633977
IRS990/OtherExpensesGrp/ProgramServicesAmt13092996
IRS990/OtherExpensesGrp/ProgramServicesAmt2840564
IRS990/OtherExpensesGrp/ProgramServicesAmt3544980
IRS990/OtherExpensesGrp/TotalAmt05637937
IRS990/OtherExpensesGrp/TotalAmt13158540
IRS990/OtherExpensesGrp/TotalAmt2950492
IRS990/OtherExpensesGrp/TotalAmt3572058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121281
IRS990/OtherRevenueTotalAmt0121281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02034126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02942438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011032
IRS990/PrincipalOfficerNm0MICHAEL J GEORGINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt08155437
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - ADMINISTERS MANY FEDERALLY AND LOCALLY FUNDED PROJECTS. FEDERAL PROGRAMS INCLUDE THE COMMUNITY SERVICES BLOCK GRANT. THIS GRANT PROVIDES FUNDS TO ASSIST LOW-INCOME PEOPLE WITH SELF-SUFFICIENCY, IMPROVED LIVING CONDITIONS, STRENGTHENED FAMILY RELATIONS, AND OTHER SUPPORTIVE SERVICES. OTHER FEDERAL PROGRAMS PROVIDE FOR WEATHERIZATION OF HOMES OF LOW-INCOME PERSONS, LOW-INCOME HOME ENERGY ASSISTANCE AND PUBLIC TRANSPORTATION. THE CHILDREN'S ADVOCACY CENTER OF HERNANDO COUNTY IS DEDICATED TO REDUCING TRAUMA TO VICTIMS OF CHILD ABUSE AND THEIR FAMILIES THROUGH INTERVENTION, PREVENTION AND EDUCATION. THE AGENCY ALSO PROVIDES SERVICES THROUGH THE FAMILY VISITATION OF HERNANDO COUNTY, A SAFE, NURTURING HOME-LIKE ENVIRONMENT IN WHICH CHILDREN MAY VISIT WITH THEIR PARENTS, SIBLINGS AND FAMILY MEMBERS WHEN CONTACT HAS BEEN RESTRICTED BY COURT ACTION. THE PROGRAMS ADMINISTERED BY THE COMMUNITY SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS GENERAL AND ADMINISTRATION, TRANSPORTATION, EMERGENCY ASSISTANCE, COMMUNITY SERVICES AND ENERGY CONSERVATION. THE TRANSPORTATION FUNCTION INCLUDES THE OPERATION OF A FIXED-ROUTE BUS TRANSIT SYSTEM AND IS FUNDED BY HERNANDO COUNTY, FLORIDA, WHICH ALSO OWNS THE RELATED EQUIPMENT. THE AGENCY HAS GENERAL RESPONSIBILITY FOR THE OPERATION OF THIS TRANSIT SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05262765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028885487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04102
IRS990/PYOtherExpensesAmt015182327
IRS990/PYOtherRevenueAmt0214578
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0363821
IRS990/PYSalariesCompEmpBnftPaidAmt013558019
IRS990/PYTotalExpensesAmt028740346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029104167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01129839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02378369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02779514
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028885487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026092577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022183189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023542547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133530466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0788249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0788249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0218500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0218500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0218500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02231998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145686

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,248,728
Liabilities
$2,272,077
Net assets
$4,976,651
Revenue
$32,979,658
Expenses
$31,849,819
Net income
$1,129,839
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
2020Detailed filing. Detailed filing data is available for this year.$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
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