Civic Intelligence

Childhood Development Services Inc.

990 • Fiscal year 2019 • EIN 59-1262700

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.DISCOVERCDS.ORG

View Organization Page

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

(352) 629-0055

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$112,955

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$490,676

Down $184,828 (-27%) from 2018

Net Assets

Down

$183,055

Down $100,994 (-36%) from 2018

Liabilities

Down

$307,621

Down $83,834 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$3,630,436

Up $102,305 (+2.9%) from 2018

Expenses

Down

$3,731,430

Down $798,566 (-18%) from 2018

Net Income

Up

-$100,994

Up $900,871 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2019

Assets$490,676
Liabilities$307,621
Net Assets$183,055
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,630,436
Expenses$3,731,430
Net Income-$100,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.2
Gross Receipts
$3,630,436
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$333,480$283,336▼ $50,144
Cash and Non-Interest-Bearing Accounts$269,397$177,980▼ $91,417
Prepaid Expenses and Deferred Charges$43,846$13,496▼ $30,350
Land, Buildings, and Equipment, Net$20,553$11,137▼ $9,416
Inventories for Sale or Use$3,501--
Total Assets$675,504$490,676▼ $184,828
Other Assets Total$4,727$4,727→ $0
Liabilities
Accounts Payable and Accrued Expenses$379,439$287,081▼ $92,358
Deferred Revenue-$20,540-
Mortgage Notes Payable Secured by Investment Property$12,016--
Total Liabilities$391,455$307,621▼ $83,834
Net Assets / Fund Balance
Unrestricted Net Assets$283,450$183,055▼ $100,395
Temporarily Rstr Net Assets$599--
Total Net Assets Fund Balance$284,049$183,055▼ $100,994
Total Liabilities and Net Assets / Fund Balance$675,504$490,676▼ $184,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,137$138,959$150,096
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey Williams-webberCFOFT$103,229$9,726$112,955
Luzonia WatersExecutive DiFT$18,751$1,577$20,328

Board Members and Trustees

NameTitle
Sarah M GreenePresident
Mary BaptisteBoard Member
Merrit Sinclair OkohSecretary
Rusty BransonTreasurer
Jeannie ShippVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,434,634
Program Service Revenue
$154,031
Investment Income
$0
Other Revenue
$41,771
All Other Contributions
$2,250
Change in Net Assets
$-100,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,630,436
Revenue Not Reported on Form 990
$2,700
Total Revenue per Audited Statements
$3,633,136
Total Revenue per Form 990
$3,630,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,053,166
Salaries, Compensation, and Employee Benefits$678,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,441$31,577-$423,018
Current Officers, Directors, Trustees, and Key Employees$159,612--$159,612
Occupancy$70,614$24,039-$94,653
Office Expenses$48,803$15,736-$64,539
Payroll Taxes$46,121$2,673-$48,794
Other Employee Benefits$38,557$3,078-$41,635
Travel$29,752$420-$30,172
Fees for Services Accounting$27,952$548-$28,500
Insurance$26,206$2,071-$28,277
Fees for Services Other$22,450$718-$23,168
All Other Expenses$4,356$8,657-$13,013
Depreciation Depletion$9,474--$9,474
Other Expenses$6,684$2,272-$8,956
Fees for Services Legal-$8,924-$8,924
Pension Plan Contributions$4,824$381-$5,205
Interest-$205-$205
Total Functional Expenses$3,613,950$117,480$0$3,731,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,734,130
Expenses per Audited Statements$3,731,430
Total Expenses per Form 990$3,731,430
Expenses Not Reported on Form 990$2,700
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 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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“SAME AS 15A”

Form 990, Page 6, Part VI, 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
Audrey Williams-webber
Title
CFO
Phone
3526290055
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Williams-webber
Formed
1965
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
5

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Helen Y Painter CPA
Phone
3527323872
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0379439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287081
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES BY WORKING HAND- IN-HAND WITH PUBLIC AND PRIVATE PARTNERS.
IRS990/AllOtherContributionsAmt02250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04356
IRS990/AllOtherExpensesGrp/TotalAmt013013
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUDREY WILLIAMS-WEBBER
IRS990/BooksInCareOfDetail/PhoneNum03526290055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 E SILVER SPRINGS BLVD 119-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034470
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269397
IRS990/CashNonInterestBearingGrp/EOYAmt0177980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159612
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159612
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03434634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03053166
IRS990/CYOtherRevenueAmt041771
IRS990/CYProgramServiceRevenueAmt0154031
IRS990/CYRevenuesLessExpensesAmt0-100994
IRS990/CYSalariesCompEmpBnftPaidAmt0678264
IRS990/CYTotalExpensesAmt03731430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03630436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt020540
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09474
IRS990/DepreciationDepletionGrp/TotalAmt09474
IRS990/Desc0STATE MANDATED TRAINING PROGRAM PROVIDES OPPORTUNITIES FOR CONTINUING EDUCATION AND CERTIFICATION OF CHILD CARE PROFESSIONALS. STATE MANDATED COMPENTENCY EXAMS TOTAL NUMBER OF COMPETENCY EXAMS ADMINISTERED 5867 --EXAMS PASSED 4441 --EXAMS FAILED 1426 NUMBER OF EXEMPTION EXAMS 1425 SPANISH EXAMS 393
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0548
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027952
IRS990/FeesForServicesAccountingGrp/TotalAmt028500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08924
IRS990/FeesForServicesLegalGrp/TotalAmt08924
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022450
IRS990/FeesForServicesOtherGrp/TotalAmt023168
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61577
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNIE SHIPP
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH M GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3MERRIT SINCLAIR OKOH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BAPTISTE
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY WILLIAMS-WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm6LUZONIA WATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03432384
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03630436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02071
IRS990/InsuranceGrp/ProgramServicesAmt026206
IRS990/InsuranceGrp/TotalAmt028277
IRS990/InterestGrp/ManagementAndGeneralAmt0205
IRS990/InterestGrp/TotalAmt0205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03501
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011137
IRS990/LandBldgEquipCostOrOtherBssAmt0150096
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES BY WORKING HAND- IN-HAND WITH PUBLIC AND PRIVATE PARTNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012016
IRS990/NetAssetsOrFundBalancesBOYAmt0284049
IRS990/NetAssetsOrFundBalancesEOYAmt0183055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024039
IRS990/OccupancyGrp/ProgramServicesAmt070614
IRS990/OccupancyGrp/TotalAmt094653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015736
IRS990/OfficeExpensesGrp/ProgramServicesAmt048803
IRS990/OfficeExpensesGrp/TotalAmt064539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04727
IRS990/OtherAssetsTotalGrp/EOYAmt04727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041635
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2TEMPORARY EMPLOYEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22272
IRS990/OtherExpensesGrp/ProgramServicesAmt02685984
IRS990/OtherExpensesGrp/ProgramServicesAmt118109
IRS990/OtherExpensesGrp/ProgramServicesAmt223011
IRS990/OtherExpensesGrp/ProgramServicesAmt36684
IRS990/OtherExpensesGrp/TotalAmt02685984
IRS990/OtherExpensesGrp/TotalAmt133942
IRS990/OtherExpensesGrp/TotalAmt223359
IRS990/OtherExpensesGrp/TotalAmt38956
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/Desc0PRINT SHOP
IRS990/OtherRevenueMiscGrp/Desc1IRS TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06310
IRS990/OtherRevenueMiscGrp/ExclusionAmt1668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2668
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt034793
IRS990/OtherRevenueTotalAmt041771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423018
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02673
IRS990/PayrollTaxesGrp/ProgramServicesAmt046121
IRS990/PayrollTaxesGrp/TotalAmt048794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04824
IRS990/PensionPlanContributionsGrp/TotalAmt05205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013496
IRS990/PrincipalOfficerNm0AUDREY WILLIAMS-WEBBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE MANDATED TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CEU TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS & ECC CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27546
IRS990/ProgSrvcAccomActy2Grp/Desc0US DEPT. OF AGRICULTURE - CHILD FOOD CARE PROGRAM GRANT ADMINISTRATOR. SERVED APPROXIMATELY 1,970,645 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03162163
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. 91 HEALTHY FAMILIES AND 844 HOME VISITS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03779236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-642689
IRS990/PYOtherExpensesAmt03631467
IRS990/PYOtherRevenueAmt060328
IRS990/PYProgramServiceRevenueAmt0331256
IRS990/PYRevenuesLessExpensesAmt0-1001865
IRS990/PYSalariesCompEmpBnftPaidAmt0898529
IRS990/PYTotalExpensesAmt04529996
IRS990/PYTotalRevenueAmt03528131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEDERAL INCOME TAX REFUND 7,618 MISCELLANEOUS 668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03434634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03779236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04043742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018404261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018773096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048434969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01649041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt048434969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03434634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03779236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04043742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018404261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018773096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048434969
IRS990ScheduleA/TotalSupportAmt048533752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt034445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086155
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02700
IRS990ScheduleD/DonatedServicesUseFcltsAmt02700
IRS990ScheduleD/EquipmentGrp/BookValueAmt011137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150096
IRS990ScheduleD/ExpensesNotReportedAmt02700
IRS990ScheduleD/ExpensesSubtotalAmt03731430
IRS990ScheduleD/RevenueNotReportedAmt02700
IRS990ScheduleD/RevenueSubtotalAmt03630436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011137
IRS990ScheduleD/TotalExpensesPerForm990Amt03731430
IRS990ScheduleD/TotalRevenuePerForm990Amt03630436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03633136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03734130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt2ONCE 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/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0599
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675504
IRS990/TotalAssetsEOYAmt0490676
IRS990/TotalAssetsGrp/BOYAmt0675504
IRS990/TotalAssetsGrp/EOYAmt0490676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03434634
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03613950
IRS990/TotalFunctionalExpensesGrp/TotalAmt03731430
IRS990/TotalGrossUBIAmt034793
IRS990/TotalLiabilitiesBOYAmt0391455
IRS990/TotalLiabilitiesEOYAmt0307621
IRS990/TotalLiabilitiesGrp/BOYAmt0391455
IRS990/TotalLiabilitiesGrp/EOYAmt0307621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183055
IRS990/TotalOtherCompensationAmt011303
IRS990/TotalProgramServiceExpensesAmt03613950
IRS990/TotalProgramServiceRevenueAmt0154031
IRS990/TotalReportableCompFromOrgAmt0121980
IRS990/TotalRevenueGrp/ExclusionAmt06978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03630436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034793
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490676
IRS990/TravelGrp/ManagementAndGeneralAmt0420
IRS990/TravelGrp/ProgramServicesAmt029752
IRS990/TravelGrp/TotalAmt030172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183055
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$490,676
Liabilities
$307,621
Net assets
$183,055
Revenue
$3,630,436
Expenses
$3,731,430
Net income
-$100,994
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