Civic Intelligence

Childhood Development Services Inc

EIN 59-1262700 • 501(c)3 • Ocala, FL

View Organization Page

Profile

To improve the quality of life for children and families by working hand-in-hand with public and private partners.

1515 E Silver Springs Blvd 119-1Ocala, FL 34470

www.discovercds.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,733,685

Up $227,632 (+15%) from 2024

Liabilities

Up

$946,434

Up $171,336 (+22%) from 2024

Net Assets

Up

$787,251

Up $56,296 (+7.7%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$5,868,746

Up $621,943 (+12%) from 2024

Expenses

Up

$5,812,450

Up $732,133 (+14%) from 2024

Net Income

Down

$56,296

Down $110,190 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $9,713,847Liabilities 2010: $3,209,168Net Assets 2010: $6,504,6792010Assets 2011: $9,518,753Liabilities 2011: $1,958,371Net Assets 2011: $7,560,3822011Assets 2012: $8,679,632Liabilities 2012: $1,564,277Net Assets 2012: $7,115,3552012Assets 2013: $8,323,541Liabilities 2013: $1,497,544Net Assets 2013: $6,825,9972013Assets 2014: $7,779,958Liabilities 2014: $1,466,129Net Assets 2014: $6,313,8292014Assets 2015: $7,710,073Liabilities 2015: $1,485,971Net Assets 2015: $6,224,1022015Assets 2016: $6,178,537Liabilities 2016: $1,536,940Net Assets 2016: $4,641,5972016Assets 2017: $2,356,055Liabilities 2017: $1,152,365Net Assets 2017: $1,203,6902017Assets 2018: $675,504Liabilities 2018: $391,455Net Assets 2018: $284,0492018Assets 2019: $490,676Liabilities 2019: $307,621Net Assets 2019: $183,0552019Assets 2020: $538,266Liabilities 2020: $353,261Net Assets 2020: $185,0052020Assets 2021: $677,634Liabilities 2021: $401,122Net Assets 2021: $276,5122021Assets 2022: $784,703Liabilities 2022: $286,132Net Assets 2022: $498,5712022Assets 2023: $961,611Liabilities 2023: $397,142Net Assets 2023: $564,4692023Assets 2024: $1,506,053Liabilities 2024: $775,098Net Assets 2024: $730,9552024Assets 2025: $1,733,685Liabilities 2025: $946,434Net Assets 2025: $787,2512025

Highlighted filing

2025

Assets$1,733,685
Liabilities$946,434
Net Assets$787,251
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $31,494,9242010Revenue 2011: $20,015,708Expenses 2011: $18,960,005Net Income 2011: $1,055,7032011Expenses 2012: $18,395,9382012Expenses 2013: $18,552,2332013Revenue 2014: $17,111,753Expenses 2014: $17,623,921Net Income 2014: -$512,1682014Revenue 2015: $19,269,331Expenses 2015: $19,359,058Net Income 2015: -$89,7272015Revenue 2016: $19,075,971Expenses 2016: $19,497,798Net Income 2016: -$421,8272016Revenue 2017: $4,501,782Expenses 2017: $4,877,458Net Income 2017: -$375,6762017Revenue 2018: $3,528,131Expenses 2018: $4,529,996Net Income 2018: -$1,001,8652018Revenue 2019: $3,630,436Expenses 2019: $3,731,430Net Income 2019: -$100,9942019Revenue 2020: $3,162,307Expenses 2020: $3,160,357Net Income 2020: $1,9502020Revenue 2021: $3,397,810Expenses 2021: $3,306,303Net Income 2021: $91,5072021Revenue 2022: $3,865,362Expenses 2022: $3,643,303Net Income 2022: $222,0592022Revenue 2023: $4,364,521Expenses 2023: $4,298,623Net Income 2023: $65,8982023Revenue 2024: $5,246,803Expenses 2024: $5,080,317Net Income 2024: $166,4862024Revenue 2025: $5,868,746Expenses 2025: $5,812,450Net Income 2025: $56,2962025

Highlighted filing

2025

Revenue$5,868,746
Expenses$5,812,450
Net Income$56,296
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,685
Liabilities
$946,434
Net assets
$787,251
Revenue
$5,868,746
Expenses
$5,812,450
Net income
$56,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.95$0.79$5.87$5.81$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.78$0.73$5.25$5.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.40$0.56$4.36$4.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.50$3.87$3.64$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.28$3.40$3.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$3.16$3.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$3.63$3.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.39$0.28$3.53$4.53$1.00
2017Detailed filing. Detailed filing data is available for this year.$2.36$1.15$1.20$4.50$4.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.18$1.54$4.64$19.1$19.5$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.71$1.49$6.22$19.3$19.4$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.78$1.47$6.31$17.1$17.6$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.50$6.83$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$1.56$7.12$18.4
2011Summary only. Only limited summary data is available for this year.$9.52$1.96$7.56$20.0$19.0$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$3.21$6.50$31.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 28, 2026
Return Version
2024v5.5
Gross Receipts
$5,868,746
Mission and Program Overview

Mission

To improve the quality of life for children and families by working hand- in-hand with public and private partners.

To improve the quality of life for children and families by working hand-in-hand with public and private partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$907,268$1,088,952▲ $181,684
Cash and Non-Interest-Bearing Accounts$507,502$534,537▲ $27,035
Savings and Temporary Cash Investments$56,116$72,360▲ $16,244
Prepaid Expenses and Deferred Charges$22,777$28,955▲ $6,178
Land, Buildings, and Equipment, Net$7,663$4,154▼ $3,509
Total Assets$1,506,053$1,733,685▲ $227,632
Other Assets Total$4,727$4,727→ $0
Liabilities
Accounts Payable and Accrued Expenses$767,418$938,754▲ $171,336
Deferred Revenue$7,680$7,680→ $0
Total Liabilities$775,098$946,434▲ $171,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,295$787,251▲ $57,956
Net Assets With Donor Restrictions$1,660$0▼ $1,660
Total Net Assets Fund Balance$730,955$787,251▲ $56,296
Total Liabilities and Net Assets / Fund Balance$1,506,053$1,733,685▲ $227,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,154$164,056$168,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luzonia WatersExecutive DirectorFT$80,985$6,645$87,630
Sheryl HectorDirector of FinanceFT$60,677$6,789$67,466

Board Members and Trustees

NameTitle
Sarah M GreenePresident
Jeannie ShippVice Chair
Mary BaptisteBoard Member
Merrit Sinclair OkohSecrretary
Joyce JenningsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Castle Brook Academy INCChild Care Serv2755 OLD MOULTRIE ROAD, St Augustine, FL 32086$126,636
A Bright Beginning Childcare INCChild Care Serv9762 DEER LAKE CT, Jacksonville, FL 32246$116,954
Karoxa Williams Large Family Child CareChild Care Serv5616 PANSY LN, Jacksonville, FL 32209$116,414
Childrens Country Club Of Daytona BeachChild Care Serv515 N RIDGEWOOD AVE, Daytona Beach, FL 32114$111,926
Abc Academy Childcare & Learning CenterChild Care Serv13865 SW 36TH AVENUE RD, Ocala, FL 34473$108,386
Revenue and Support

Revenue Composition

Contributions and Grants
$5,668,413
Program Service Revenue
$151,743
Investment Income
$2,143
Other Revenue
$46,447
All Other Contributions
$1,300
Change in Net Assets
$56,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,868,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$5,872,346
Total Revenue per Form 990
$5,868,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,143,384
Salaries, Compensation, and Employee Benefits$669,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,437$2,916-$428,353
Occupancy$175,691$19,040-$194,731
Current Officers, Directors, Trustees, and Key Employees$171,882--$171,882
Office Expenses$63,462$12,884-$76,346
Fees for Services Other$44,634$3,074-$47,708
Payroll Taxes$42,928$328-$43,256
Travel$36,138$202-$36,340
Fees for Services Accounting$33,810$690-$34,500
Other Employee Benefits$22,083$255-$22,338
Other Expenses$6,565$66-$6,565
All Other Expenses$3,800$1,397-$5,197
Depreciation Depletion$2,509$1,000-$3,509
Pension Plan Contributions$3,190$47-$3,237
Total Functional Expenses$5,755,140$57,310$0$5,812,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,816,050
Expenses per Audited Statements$5,812,450
Total Expenses per Form 990$5,812,450
Expenses Not Reported on Form 990$3,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Organization's process to review form 990: the 990 is usually presented to the board by the accounting firm and is voted on by the members. If there is no board meeting, all the members will review and send in their approval or questions. When their questions are answered to their satisfaction, they will give their approval.”

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

“Any possible conflict of interests on the part of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. A conflict of interest statement will be given to each new employee at employee orientation and will be updated annually. A copy of the signed conflict of interest statement will be filed in the employee's hr file.”

Form 990, Part VI, Section B, Line 15

“Compensation for top officials (line 15a) and officers (line 15b): once every two years, the organization obtains data from a survey of the comparability of fair labor standards act-exempt position-holders in the labor market area. This survey data is obtained from comparable organizations with the appropriate same number of employees and revenue level in the local geographic area. This survey seeks to obtain salary data from comparable grantees. The results of this survey are used to periodically adjust the organization's salaries and are maintained on file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childhood Development Services Inc
EIN
59-1262700
Phone
3526290055
Address
1515 E SILVER SPRINGS BLVD 119-1, OCALA, FL 34470

Signing Officer

Name
Luzonia Waters
Title
Executive Director
Phone
3526290055
Signed
2026-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luzonia Waters
Formed
1965
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
6

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH ST, OCALA, FL 34471
Preparer
Helen Y Painter CPA
Phone
3527323872
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3)of the internal revenue code (irc) and, accordingly, no provisions have been made for income tax liabilities or expenses. It is the policy of management to evaluate its tax position on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist. However, the corporation may be subject to unrelated business income tax related to their print shop and live scan operations. The corporation is no longer subject to u.s. Federal or state income tax examinations by tax authorities for over three years in the past. The corporation would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties, if any, in operating expenses.”

Raw XML AppendixShowing 400 of 474 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/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES BY WORKING HAND-IN-HAND WITH PUBLIC AND PRIVATE PARTNERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05667113
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05868746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0158
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04154
IRS990/LandBldgEquipCostOrOtherBssAmt0168210
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES BY WORKING HAND-IN-HAND WITH PUBLIC AND PRIVATE PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0730955
IRS990/NetAssetsOrFundBalancesEOYAmt0787251
IRS990/NetUnrelatedBusTxblIncmAmt04028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0729295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0787251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019040
IRS990/OccupancyGrp/ProgramServicesAmt0175691
IRS990/OccupancyGrp/TotalAmt0194731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012884
IRS990/OfficeExpensesGrp/ProgramServicesAmt063462
IRS990/OfficeExpensesGrp/TotalAmt076346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04727
IRS990/OtherAssetsTotalGrp/EOYAmt04727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022338
IRS990/OtherExpensesGrp/Desc0FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ProgramServicesAmt04703778
IRS990/OtherExpensesGrp/ProgramServicesAmt111713
IRS990/OtherExpensesGrp/ProgramServicesAmt27520
IRS990/OtherExpensesGrp/ProgramServicesAmt36565
IRS990/OtherExpensesGrp/TotalAmt04703778
IRS990/OtherExpensesGrp/TotalAmt127124
IRS990/OtherExpensesGrp/TotalAmt27586
IRS990/OtherExpensesGrp/TotalAmt36565
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PRINT SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11776
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044671
IRS990/OtherRevenueTotalAmt046447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0328
IRS990/PayrollTaxesGrp/ProgramServicesAmt042928
IRS990/PayrollTaxesGrp/TotalAmt043256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03190
IRS990/PensionPlanContributionsGrp/TotalAmt03237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0907268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01088952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028955
IRS990/PrincipalOfficerNm0LUZONIA WATERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE MANDATED TRAININ
IRS990/ProgramServiceRevenueGrp/Desc1FCCPC TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12545
IRS990/ProgSrvcAccomActy2Grp/Desc0US DEPT. OF AGRICULTURE - CHILD FOOD CARE PROGRAM GRANT ADMINISTRATOR. SERVED APPROXIMATELY 3,171,061 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05384594
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY FAMILIES IS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEW BORN BABIES. THE FAMILIES ARE USUALLY IN STRESSFUL LIFE SITUATIONS AND THE PROGRAM IMPROVES CHILD OUTCOMES AND FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. ATTEMPTED 760 HOME VISITS, 590 OF WHICH WERE COMPLETED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04952817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02002
IRS990/PYOtherExpensesAmt04416249
IRS990/PYOtherRevenueAmt070301
IRS990/PYProgramServiceRevenueAmt0221683
IRS990/PYRevenuesLessExpensesAmt0166486
IRS990/PYSalariesCompEmpBnftPaidAmt0664068
IRS990/PYTotalExpensesAmt05080317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05246803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEDERAL INCOME TAX REFUND = $13,305 REFUNDS = $39,455 MISCELLANEOUS = $9,385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05668413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04952817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04082558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03609359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03196788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021509935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0935629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt021509935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05668413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04952817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04082558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03609359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03196788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021509935
IRS990ScheduleA/TotalSupportAmt021618460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt04154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168210
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05812450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt03600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05868746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, NO PROVISIONS HAVE BEEN MADE FOR INCOME TAX LIABILITIES OR EXPENSES. IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITION ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. HOWEVER, THE CORPORATION MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX RELATED TO THEIR PRINT SHOP AND LIVE SCAN OPERATIONS. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR OVER THREE YEARS IN THE PAST. THE CORPORATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES, IF ANY, IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04154
IRS990ScheduleD/TotalExpensesPerForm990Amt05812450
IRS990ScheduleD/TotalRevenuePerForm990Amt05868746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05872346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05816050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 IS USUALLY PRESENTED TO THE BOARD BY THE ACCOUNTING FIRM AND IS VOTED ON BY THE MEMBERS. IF THERE IS NO BOARD MEETING, ALL THE MEMBERS WILL REVIEW AND SEND IN THEIR APPROVAL OR QUESTIONS. WHEN THEIR QUESTIONS ARE ANSWERED TO THEIR SATISFACTION, THEY WILL GIVE THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICT OF INTERESTS ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. A CONFLICT OF INTEREST STATEMENT WILL BE GIVEN TO EACH NEW EMPLOYEE AT EMPLOYEE ORIENTATION AND WILL BE UPDATED ANNUALLY. A COPY OF THE SIGNED CONFLICT OF INTEREST STATEMENT WILL BE FILED IN THE EMPLOYEE'S HR FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP OFFICIALS (LINE 15A) AND OFFICERS (LINE 15B): ONCE EVERY TWO YEARS, THE ORGANIZATION OBTAINS DATA FROM A SURVEY OF THE COMPARABILITY OF FAIR LABOR STANDARDS ACT-EXEMPT POSITION-HOLDERS IN THE LABOR MARKET AREA. THIS SURVEY DATA IS OBTAINED FROM COMPARABLE ORGANIZATIONS WITH THE APPROPRIATE SAME NUMBER OF EMPLOYEES AND REVENUE LEVEL IN THE LOCAL GEOGRAPHIC AREA. THIS SURVEY SEEKS TO OBTAIN SALARY DATA FROM COMPARABLE GRANTEES. THE RESULTS OF THIS SURVEY ARE USED TO PERIODICALLY ADJUST THE ORGANIZATION'S SALARIES AND ARE MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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