Civic Intelligence

Tri-County Human Services Inc

EIN 59-1708182 • 501(c)3 • Lakeland, FL

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Profile

Tri-county human services shall endeavor to provide an array of highquality human services consistent with the needs of the community.services shall be provided in a cost effective, ethical, andprofessional manner and shall focus on improving the quality of life of persons served.

2026 Crystal Wood DriveLakeland, FL 33801

tchsonline.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M 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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$25,842,605

Up $8,463,924 (+49%) from 2023

Liabilities

Up

$7,067,691

Up $3,634,185 (+106%) from 2023

Net Assets

Up

$18,774,914

Up $4,829,739 (+35%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$27,566,120

Up $6,636,082 (+32%) from 2023

Expenses

Up

$22,765,937

Up $3,735,962 (+20%) from 2023

Net Income

Up

$4,800,183

Up $2,900,120 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2010: $7,433,043Liabilities 2010: $2,528,812Net Assets 2010: $4,904,2312010Assets 2011: $7,684,681Liabilities 2011: $2,361,263Net Assets 2011: $5,323,4182011Assets 2012: $7,956,999Liabilities 2012: $2,201,455Net Assets 2012: $5,755,5442012Assets 2013: $8,411,014Liabilities 2013: $2,230,496Net Assets 2013: $6,180,5182013Assets 2014: $8,231,728Liabilities 2014: $2,178,329Net Assets 2014: $6,053,3992014Assets 2015: $7,791,864Liabilities 2015: $2,106,525Net Assets 2015: $5,685,3392015Assets 2016: $7,767,290Liabilities 2016: $2,221,099Net Assets 2016: $5,546,1912016Assets 2017: $7,991,294Liabilities 2017: $2,144,462Net Assets 2017: $5,846,8322017Assets 2018: $8,878,282Liabilities 2018: $2,133,365Net Assets 2018: $6,744,9172018Assets 2019: $9,959,224Liabilities 2019: $2,745,864Net Assets 2019: $7,213,3602019Assets 2020: $12,714,821Liabilities 2020: $4,530,847Net Assets 2020: $8,183,9742020Assets 2021: $13,786,011Liabilities 2021: $3,016,348Net Assets 2021: $10,769,6632021Assets 2022: $14,933,885Liabilities 2022: $2,857,834Net Assets 2022: $12,076,0512022Assets 2023: $17,378,681Liabilities 2023: $3,433,506Net Assets 2023: $13,945,1752023Assets 2024: $25,842,605Liabilities 2024: $7,067,691Net Assets 2024: $18,774,9142024

Highlighted filing

2024

Assets$25,842,605
Liabilities$7,067,691
Net Assets$18,774,914
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,868,0642010Expenses 2011: $9,878,8012011Expenses 2012: $10,164,4362012Expenses 2013: $10,407,0132013Revenue 2014: $10,673,025Expenses 2014: $10,800,144Net Income 2014: -$127,1192014Revenue 2015: $10,594,012Expenses 2015: $10,962,072Net Income 2015: -$368,0602015Revenue 2016: $11,414,880Expenses 2016: $11,554,028Net Income 2016: -$139,1482016Revenue 2017: $12,840,748Expenses 2017: $12,540,107Net Income 2017: $300,6412017Revenue 2018: $14,326,525Expenses 2018: $13,428,440Net Income 2018: $898,0852018Revenue 2019: $15,466,463Expenses 2019: $14,998,020Net Income 2019: $468,4432019Revenue 2020: $17,565,985Expenses 2020: $16,595,371Net Income 2020: $970,6142020Revenue 2021: $18,025,715Expenses 2021: $15,440,026Net Income 2021: $2,585,6892021Revenue 2022: $17,647,071Expenses 2022: $16,325,725Net Income 2022: $1,321,3462022Revenue 2023: $20,930,038Expenses 2023: $19,029,975Net Income 2023: $1,900,0632023Revenue 2024: $27,566,120Expenses 2024: $22,765,937Net Income 2024: $4,800,1832024

Highlighted filing

2024

Revenue$27,566,120
Expenses$22,765,937
Net Income$4,800,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,842,605
Liabilities
$7,067,691
Net assets
$18,774,914
Revenue
$27,566,120
Expenses
$22,765,937
Net income
$4,800,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$7.07$18.8$27.6$22.8$4.80
2023Detailed filing. Detailed filing data is available for this year.$17.4$3.43$13.9$20.9$19.0$1.90
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.86$12.1$17.6$16.3$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.02$10.8$18.0$15.4$2.59
2020Detailed filing. Detailed filing data is available for this year.$12.7$4.53$8.18$17.6$16.6$0.97
2019Detailed filing. Detailed filing data is available for this year.$9.96$2.75$7.21$15.5$15.0$0.47
2018Detailed filing. Detailed filing data is available for this year.$8.88$2.13$6.74$14.3$13.4$0.90
2017Summary only. Only limited summary data is available for this year.$7.99$2.14$5.85$12.8$12.5$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.77$2.22$5.55$11.4$11.6$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.79$2.11$5.69$10.6$11.0$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.23$2.18$6.05$10.7$10.8$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.23$6.18$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$2.20$5.76$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$2.36$5.32$9.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$2.53$4.90$9.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2026
Return Version
2023v6.0
Gross Receipts
$29,014,952
Mission and Program Overview

Mission

Tri-county human services shall endeavor to provide an array of high quality human services consistent with the needs of the community. Services shall be provided in a cost effective, ethical, and professional manner and shall focus on improving the quality of life of persons served.

To provide prevention, out-patient and residential substance abuse and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,970,801$10,006,791▲ $5,035,990
Savings and Temporary Cash Investments$6,798,103$4,607,240▼ $2,190,863
Pledges and Grants Receivable$2,945,685$3,044,406▲ $98,721
Accounts Receivable$1,302,565$2,807,266▲ $1,504,701
Prepaid Expenses and Deferred Charges$601,356$754,483▲ $153,127
Investments Program Related$248,403$276,808▲ $28,405
Other Notes and Loans Receivable, Net$153,313$0▼ $153,313
Inventories for Sale or Use$35,126$65,312▲ $30,186
Cash and Non-Interest-Bearing Accounts$3,160$3,210▲ $50
Total Assets$17,378,681$25,842,605▲ $8,463,924
Other Assets Total$320,169$4,277,089▲ $3,956,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,371,026$3,530,282▲ $2,159,256
Accounts Payable and Accrued Expenses$1,422,917$3,253,226▲ $1,830,309
Other Liabilities$314,199$273,543▼ $40,656
Deferred Revenue$325,364$10,640▼ $314,724
Total Liabilities$3,433,506$7,067,691▲ $3,634,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,945,175$18,774,914▲ $4,829,739
Total Net Assets Fund Balance$13,945,175$18,774,914▲ $4,829,739
Total Liabilities and Net Assets / Fund Balance$17,378,681$25,842,605▲ $8,463,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,163,855$1,465,566$6,629,421
Leasehold Improvements$3,046,952$956,643$4,003,595
Land$1,543,964-$1,543,964
Equipment$246,331$976,429$1,222,760
Other Land Buildings$5,689$22,744$28,433
Other Assets Org$3,998,611--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen HeristchiPhysician AssistantFT$213,965$11,932$225,897
Robert RihnCEOFT$161,120$31,079$192,199
Joyce Rackaukis AndersonAprnFT$149,764$1,556$151,320
Donn VansteeAdmin Svcs DirectorFT$145,045$475$145,520
Tina S PhillipsAdministrative Finance DirectorFT$140,613$4,051$144,664
Sherry MarsdenAprnFT$129,249$11,724$140,973
Heather KaufmannAdministrative Director of Outpatient ProgramsFT$113,814$10,574$124,388
Nelda JacksonResidential Program DirectorFT$122,968$331$123,299

Board Members and Trustees

NameTitle
Leon BattleChairman
Brad BeattyVice Chairman
Barbara CookDirector
John TabbDirector
Leo HurtadoDirector
Linda Kelly VinesettDirector
Sylvia CollinsDirector
Andrew James OramOfficer At-large
Terri BryantSecretary
Jennifer IdellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fds Flooring UnlimitedFlooring Services1047 TERRACE DRIVE, Winter Haven, FL 33884$570,357
Strickland Construction INCContractor1441 E GARY RD, Lakeland, FL 33801$279,529
Anchored Air ConditioningAir Conditioning2614 AVENUE G NW, Winter Haven, FL 33880$202,068
A Plus Total CareMedical Services7284 BROAD ST, Brooksville, FL 34601$186,030
Richard Hampton Electric LLCElectrician3352 HEATHER GLYNN DR, Mulberry, FL 33860$147,965
Revenue and Support

Revenue Composition

Contributions and Grants
$23,522,508
Program Service Revenue
$2,877,114
Investment Income
$770,680
Other Revenue
$395,818
All Other Contributions
$96,562
Change in Net Assets
$4,800,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,565,017
Revenue Not Reported on Financial Statements
$4,001,103
Revenue Not Reported on Form 990
$1,079,852
Other Revenue Adjustments
$3,998,611
Total Revenue per Audited Statements
$24,644,869
Total Revenue per Form 990
$27,566,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,951,219
Other Expenses$6,814,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,645,872$2,792,992-$13,438,864
Occupancy$917,963$232,713-$1,150,676
Payroll Taxes$816,056$262,770-$1,078,826
Other Employee Benefits$658,676$212,093-$870,769
Insurance$479,704$228,632-$708,336
Current Officers, Directors, Trustees, and Key Employees$445,802$116,958-$562,760
Office Expenses$382,809$168,510-$551,319
Depreciation Depletion$211,112$90,477-$301,589
Fees for Services Other$196,038$98,788-$294,826
Travel$181,915$22,217-$204,132
Interest$56,506$77,376-$133,882
Other Expenses$76,914$30,782-$107,696
Fees for Services Accounting$32,581$16,419-$49,000
Fees for Service Investment Mgmnt Fees-$2,492-$2,492
Total Functional Expenses$18,208,260$4,557,677$0$22,765,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,813,741
Total Expenses per Form 990$22,765,937
Expenses per Audited Statements$22,763,445
Expenses Not Reported on Form 990$1,050,296
Expenses Not Reported on Financial Statements$2,492
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$273,543
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
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

“Before it is filed form 990 is sent via email to board members to make any necessary changes or to approve.”

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

“Each director, principal officer and member of a committee with governing board delegating powers signs an annual statement affirming that he or she has received a copy of the conflict of interest policy, understands the document, and agrees to comply with the policy. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it affords the member an opportunity to explain the alleged failure to disclose, investigates the matter, and then takes appropriate disciplinary and corrective action if necessary.”

Form 990, Part VI, Section B, Line 15

“The executive committee meets at least annually to determine the compensation of the executive director. The process includes initial solicitation of salary information from local sources for comparable positions, review of the executive director's employment contract and performance evaluation, and substantiation of the deliberation and decision. Management reviews salaries and benefits of all other salaried positions and uses surveys of local, state, and national wage scales. Management makes salary/benefit recommendations to the executive committee. There is contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tri-county Human Services Inc
EIN
59-1708182
Phone
8637099392
Address
2026 CRYSTAL WOOD DRIVE, LAKELAND, FL 33801

Signing Officer

Name
Tina Phillips
Title
Administrative Finance Director
Phone
8637099392
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Phillips
Formed
1976
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
439
Volunteers
11

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed it's oversight process or selection process from the prior year.”

Form 990 Amended Return

“This return was amended to update the financials to include tri-county human services foundation, llc as a disregarded entity. The following sections of the 990 have been amended: form 990, part iii; form 990, viii; form 990, part ix; form 990, part x; form 990 part xi; schedule a, part ii; schedule d, part xi and part xii; schedule r, part i and part iv.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit organization that is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these consolidated financial statements. The agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). During 2021, the agency became the sole member of the foundation and meadowbrook. These are wholly owned entities and are reported as disregarded entities in these consolidated statements and on the tax returns. The most significant tax positions of the agency are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The agency, the foundation, and meadowbrook file consolidated tax returns. Fiscal years 2021 and after remain subject to examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs - rental expense 14,241. Cogs - food service expense 451,788.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Erc receivable 3,998,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs - rental expense 14,241. Cogs - food service expense 451,788.”

Raw XML AppendixShowing 400 of 726 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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