Civic Intelligence

Christian Family & Youth Services Inc

990 • Fiscal year 2013 • EIN 59-1719255

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileLOVEMAKINGADIFFERENCE.COM
180 East Central Ave33880

(863) 299-2348

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,917

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$287,003

Down $15,857 (-5.2%) from 2012

Net Assets

Down

$284,688

Down $16,353 (-5.4%) from 2012

Liabilities

Up

$2,315

Up $496 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

$238,617

No earlier filing loaded for comparison.

Expenses

Up

$254,970

Up $21,062 (+9.0%) from 2012

Net Income

-$16,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $364,880Liabilities 2010: $0Net Assets 2010: $364,8802010Assets 2011: $325,409Liabilities 2011: $0Net Assets 2011: $325,4092011Assets 2012: $302,860Liabilities 2012: $1,819Net Assets 2012: $301,0412012Assets 2013: $287,003Liabilities 2013: $2,315Net Assets 2013: $284,6882013Assets 2014: $282,871Liabilities 2014: $2,689Net Assets 2014: $280,1822014Assets 2015: $330,460Liabilities 2015: $2,975Net Assets 2015: $327,4852015Assets 2016: $374,086Liabilities 2016: $3,276Net Assets 2016: $370,8102016Assets 2017: $484,788Liabilities 2017: $2,808Net Assets 2017: $481,9802017Assets 2018: $559,370Liabilities 2018: $2,172Net Assets 2018: $557,1982018Assets 2019: $618,828Liabilities 2019: $2,612Net Assets 2019: $616,2162019Assets 2020: $676,232Liabilities 2020: $4,429Net Assets 2020: $671,8032020Assets 2021: $685,647Liabilities 2021: $2,085Net Assets 2021: $683,5622021Assets 2022: $1,265,415Liabilities 2022: $121,063Net Assets 2022: $1,144,3522022Assets 2023: $1,598,179Liabilities 2023: $93,127Net Assets 2023: $1,505,0522023Assets 2024: $1,785,770Liabilities 2024: $214,809Net Assets 2024: $1,570,9612024

Highlighted filing

2013

Assets$287,003
Liabilities$2,315
Net Assets$284,688
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $274,688Expenses 2010: $294,238Net Income 2010: -$19,5502010Expenses 2011: $312,9722011Expenses 2012: $233,9082012Revenue 2013: $238,617Expenses 2013: $254,970Net Income 2013: -$16,3532013Revenue 2014: $228,714Expenses 2014: $233,220Net Income 2014: -$4,5062014Revenue 2015: $284,117Expenses 2015: $236,814Net Income 2015: $47,3032015Revenue 2016: $277,967Expenses 2016: $234,645Net Income 2016: $43,3222016Revenue 2017: $346,682Expenses 2017: $235,511Net Income 2017: $111,1712017Revenue 2018: $322,317Expenses 2018: $247,099Net Income 2018: $75,2182018Revenue 2019: $322,949Expenses 2019: $263,931Net Income 2019: $59,0182019Revenue 2020: $417,617Expenses 2020: $362,030Net Income 2020: $55,5872020Revenue 2021: $419,211Expenses 2021: $407,452Net Income 2021: $11,7592021Revenue 2022: $973,677Expenses 2022: $512,887Net Income 2022: $460,7902022Revenue 2023: $1,014,711Expenses 2023: $654,011Net Income 2023: $360,7002023Revenue 2024: $867,388Expenses 2024: $801,479Net Income 2024: $65,9092024

Highlighted filing

2013

Revenue$238,617
Expenses$254,970
Net Income-$16,353
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$238,617
Mission and Program Overview

Mission

Services for needy and homeless families and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,488$269,842▼ $13,646
Cash and Non-Interest-Bearing Accounts$19,372$17,161▼ $2,211
Total Assets$302,860$287,003▼ $15,857
Liabilities
Other Liabilities$1,819$2,315▲ $496
Total Liabilities$1,819$2,315▲ $496
Net Assets / Fund Balance
Unrestricted Net Assets$301,041$284,688▼ $16,353
Total Net Assets Fund Balance$301,041$284,688▼ $16,353
Total Liabilities and Net Assets / Fund Balance$302,860$287,003▼ $15,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,954$87,190-
Other Land Buildings$27,018$124,788-
Land$42,386--
Equipment$6,484$59,988-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BerryPastor/directorFT$40,917$40,917
Thomas BeauregardPastorFT$19,640$19,640

Board Members and Trustees

NameTitle
Michael Connie ShannonPresident
Bj Jennifer MannixDirector
David Lora DonleyDirector
Donald Pam DemoyDirector
Randy Cailey LaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$238,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,617
Change in Net Assets
$-16,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,019
Salaries, Compensation, and Employee Benefits$119,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,427--$111,427
Occupancy$30,172$3,799-$33,971
Insurance$15,169--$15,169
Depreciation Depletion$13,646--$13,646
Payroll Taxes$8,524--$8,524
Office Expenses-$4,051-$4,051
All Other Expenses-$3,746-$3,746
Other Expenses$3,252$1,879-$1,879
Conferences and Meetings-$1,475-$1,475
Total Functional Expenses$236,768$18,202$0$254,970
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
Payroll Liabilities$2,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“Arlene berry, who provides contract labor, is wife of david berry.”

Form 990, Part VI, Section B, Line 11

“Copy of 990 available upon request.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation paid and approves any changes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
59-1719255
Phone
8632992348

Signing Officer

Name
Michael Shannon
Title
President
Phone
8632992348
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shannon
Formed
2009
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
5
Volunteers
243

Preparer

Preparer
Ellen Thornton
Phone
8632995638
Raw XML Appendix354 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICES FOR NEEDY AND HOMELESS FAMILIES AND YOUTH.
IRS990/AllOtherContributionsAmt0238617
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03746
IRS990/AllOtherExpensesGrp/TotalAmt03746
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRISTIAN FAMILY & YOUTH SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08632992348
IRS990/BooksInCareOfDetail/USAddress/AddressLine10180 E CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0WINTER HAVEN
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033880
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019372
IRS990/CashNonInterestBearingGrp/EOYAmt017161
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111427
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111427
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01475
IRS990/ConferencesMeetingsGrp/TotalAmt01475
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135019
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16353
IRS990/CYSalariesCompEmpBnftPaidAmt0119951
IRS990/CYTotalExpensesAmt0254970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238617
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013646
IRS990/DepreciationDepletionGrp/TotalAmt013646
IRS990/Desc0OUTREACH BY PROVIDING GROCERIES, CLOTHING, SHOWERS, LAUNDRY SERVICES AND FEEDING OVER 52,000 MEALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0236768
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BJ JENNIFER MANNIX
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY CAILEY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD PAM DEMOY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LORA DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS BEAUREGARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CONNIE SHANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt519640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PASTOR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0238617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015169
IRS990/InsuranceGrp/TotalAmt015169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269842
IRS990/LandBldgEquipCostOrOtherBssAmt0541808
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICES FOR NEEDY AND HOMELESS FAMILIES AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0301041
IRS990/NetAssetsOrFundBalancesEOYAmt0284688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03799
IRS990/OccupancyGrp/ProgramServicesAmt030172
IRS990/OccupancyGrp/TotalAmt033971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04051
IRS990/OfficeExpensesGrp/TotalAmt04051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISSION & FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11879
IRS990/OtherExpensesGrp/ProgramServicesAmt044838
IRS990/OtherExpensesGrp/ProgramServicesAmt19740
IRS990/OtherExpensesGrp/ProgramServicesAmt23252
IRS990/OtherExpensesGrp/TotalAmt044838
IRS990/OtherExpensesGrp/TotalAmt19740
IRS990/OtherExpensesGrp/TotalAmt26504
IRS990/OtherExpensesGrp/TotalAmt31879
IRS990/OtherLiabilitiesGrp/BOYAmt01819
IRS990/OtherLiabilitiesGrp/EOYAmt02315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08524
IRS990/PayrollTaxesGrp/TotalAmt08524
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0120125
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24368
IRS990/PYSalariesCompEmpBnftPaidAmt0113783
IRS990/PYTotalExpensesAmt0233908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16353
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0721760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273697
IRS990ScheduleA/Total509Grp/TotalAmt0721760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721854
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/BuildingsGrp/BookValueAmt0193954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087190
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0281144
IRS990ScheduleD/EquipmentGrp/BookValueAmt06484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059988
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066472
IRS990ScheduleD/LandGrp/BookValueAmt042386
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124788
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0151806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269842
IRS990ScheduleD/TotalLiabilityAmt02315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARLENE BERRY, WHO PROVIDES CONTRACT LABOR, IS WIFE OF DAVID BERRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION PAID AND APPROVES ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302860
IRS990/TotalAssetsEOYAmt0287003
IRS990/TotalAssetsGrp/BOYAmt0302860
IRS990/TotalAssetsGrp/EOYAmt0287003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238617
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01819
IRS990/TotalLiabilitiesEOYAmt02315
IRS990/TotalLiabilitiesGrp/BOYAmt01819
IRS990/TotalLiabilitiesGrp/EOYAmt02315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236768
IRS990/TotalReportableCompFromOrgAmt060557
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10180 EAST CENTRAL AVE WINTER HAVEN
IRS990/USAddress/AddressLine20FL 33880
IRS990/USAddress/City0WINTER HAVEN
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033884
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LOVEMAKINGADIFFERENCE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08632992348
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN FAMILY & YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0591719255
ReturnHeader/Filer/PhoneNum08632992348
ReturnHeader/Filer/USAddress/AddressLine10180 EAST CENTRAL AVE
ReturnHeader/Filer/USAddress/City0WINTER HAVEN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593651466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROSS FERNANDEZ & RILEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 POPE AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033881
ReturnHeader/PreparerPersonGrp/PhoneNum08632995638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN THORNTON
ReturnHeader/ReturnTs02014-08-04T13:04:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,003
Liabilities
$2,315
Net assets
$284,688
Revenue
$238,617
Expenses
$254,970
Net income
-$16,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.21$1.57$0.87$0.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$1.01$0.65$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.14$0.97$0.51$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.42$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.42$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.32$0.26$0.06
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.32$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.35$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.28$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.28$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.24$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.31
2010Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.27$0.29$0.02