Civic Intelligence

Community Alternative Services Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2119072

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileWWW.CDSFL.ORG
1218 NW 6th StreetGainesville, FL 32601-2206

(352) 244-0628

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$772,077

Down $11,807 (-1.5%) from 2014

Net Assets

Up

$633,388

Up $23,106 (+3.8%) from 2014

Liabilities

Down

$138,689

Down $34,913 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$62,819

Up $2,950 (+4.9%) from 2014

Expenses

Down

$39,713

Down $8,167 (-17%) from 2014

Net Income

Up

$23,106

Up $11,117 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $961,499Liabilities 2010: $418,992Net Assets 2010: $542,5072010Assets 2011: $938,819Liabilities 2011: $346,015Net Assets 2011: $592,8042011Assets 2012: $876,899Liabilities 2012: $272,047Net Assets 2012: $604,8522012Assets 2013: $826,579Liabilities 2013: $228,286Net Assets 2013: $598,2932013Assets 2014: $783,884Liabilities 2014: $173,602Net Assets 2014: $610,2822014Assets 2015: $772,077Liabilities 2015: $138,689Net Assets 2015: $633,3882015Assets 2016: $798,268Liabilities 2016: $110,083Net Assets 2016: $688,1852016Assets 2017: $791,609Liabilities 2017: $70,131Net Assets 2017: $721,4782017Assets 2018: $762,531Liabilities 2018: $202Net Assets 2018: $762,3292018Assets 2019: $833,424Liabilities 2019: $10,553Net Assets 2019: $822,8712019Assets 2020: $843,761Liabilities 2020: $16,876Net Assets 2020: $826,8852020Assets 2021: $964,332Liabilities 2021: $2,036Net Assets 2021: $962,2962021Assets 2022: $1,249,541Liabilities 2022: $3,539Net Assets 2022: $1,246,0022022Assets 2023: $1,513,179Liabilities 2023: $13,916Net Assets 2023: $1,499,2632023Assets 2024: $1,484,550Liabilities 2024: $0Net Assets 2024: $1,484,5502024Assets 2025: $1,454,548Liabilities 2025: $0Net Assets 2025: $1,454,5482025

Highlighted filing

2015

Assets$772,077
Liabilities$138,689
Net Assets$633,388
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $112,240Expenses 2010: $126,212Net Income 2010: -$13,9722010Revenue 2011: $122,945Expenses 2011: $72,648Net Income 2011: $50,2972011Expenses 2012: $103,2732012Expenses 2013: $54,3312013Revenue 2014: $59,869Expenses 2014: $47,880Net Income 2014: $11,9892014Revenue 2015: $62,819Expenses 2015: $39,713Net Income 2015: $23,1062015Revenue 2016: $111,355Expenses 2016: $56,558Net Income 2016: $54,7972016Revenue 2017: $126,721Expenses 2017: $93,428Net Income 2017: $33,2932017Revenue 2018: $127,318Expenses 2018: $86,467Net Income 2018: $40,8512018Revenue 2019: $124,111Expenses 2019: $63,569Net Income 2019: $60,5422019Revenue 2020: $119,562Expenses 2020: $115,548Net Income 2020: $4,0142020Revenue 2021: $171,228Expenses 2021: $35,817Net Income 2021: $135,4112021Revenue 2022: $360,456Expenses 2022: $76,750Net Income 2022: $283,7062022Revenue 2023: $352,905Expenses 2023: $99,644Net Income 2023: $253,2612023Revenue 2024: $560,118Expenses 2024: $574,831Net Income 2024: -$14,7132024Revenue 2025: $595Expenses 2025: $30,597Net Income 2025: -$30,0022025

Highlighted filing

2015

Revenue$62,819
Expenses$39,713
Net Income$23,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$84,469
Mission and Program Overview

Mission

To benefit the cds mission of empowering youth & building strong families for a brighter tomorrow.

To benefit the cds mission of strengthening communities by building strong families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,454$742,928▼ $19,526
Cash and Non-Interest-Bearing Accounts$15,896$27,185▲ $11,289
Accounts Receivable$4,118$1,086▼ $3,032
Prepaid Expenses and Deferred Charges$878$878→ $0
Pledges and Grants Receivable$538--
Total Assets$783,884$772,077▼ $11,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,602$137,092▼ $36,510
Deferred Revenue-$1,465-
Accounts Payable and Accrued Expenses-$132-
Total Liabilities$173,602$138,689▼ $34,913
Net Assets / Fund Balance
Unrestricted Net Assets$610,282$633,388▲ $23,106
Total Net Assets Fund Balance$610,282$633,388▲ $23,106
Total Liabilities and Net Assets / Fund Balance$783,884$772,077▼ $11,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,239$537,137$876,376
Land$373,035-$373,035
Leasehold Improvements$30,654$43,179$73,833
Equipment$0$56,133$56,133
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Louis KalivodaImmediate Past President
H Thomas Lane JrPresident
Daniel CrappsVice President
Becky HuntDirector
James GriffithDirector
Jim SurrencyDirector
Joseph E SmithDirector
Kevin ThorpeDirector
Lanard PerryDirector
Philip KablerDirector
Reginald WilliamsDirector
Richard MankinDirector
Robert PageSecretary
Randy S JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,350
Investment Income
$0
Other Revenue
$5,469
Change in Net Assets
$23,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,616--$24,616
Interest$5,076--$5,076
Occupancy$3,475--$3,475
Information Technology$2,010--$2,010
Fees for Services Accounting$1,283--$1,283
Fees for Services Other$1,055--$1,055
Other Expenses$60--$60
Office Expenses$14--$14
Total Functional Expenses$39,713$0$0$39,713
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the coo and ceo prior to filing.”

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

“Board disclosure is required through completing the 990 annual disclosure form. When and if a conflict of interest is identified, it is forwarded to the ceo and/or personnel committee of the board of directors to determine an appropriate resolution.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Alternative Services Foundation Inc
EIN
59-2119072
Phone
3522440628
Address
1218 NW 6TH STREET, GAINESVILLE, FL 32601-2206

Signing Officer

Name
Sam Clark
Title
Chief Operations Officer
Phone
3522240628
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Pearce
Formed
1980
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Andrea L Newman
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 483 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/Desc0THE PURPOSE OF THE ORGANIZATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF CDS FAMILY & BEHAVIORAL HEALTH SERVICES, INC., A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.IN ADDITION, THE ORGANIZATION'S PURPOSE IS TO RECEIVE AND ADMINISTER GIFTS, GRANTS, AND BEQUESTS OF FUNDS AND PROPERTY FROM GOVERNMENTAL AND OTHER CHARITABLE CONTRIBUTIONS. AS WELL AS, TO HOLD OR DISTRIBUTE SUCH FUNDS AND PROPERTY IN ACCORDANCE WITH THE PURPOSES AND REQUIREMENTS OF SAID CDS FAMILY & BEHAVIORAL HEALTH SERVICES, INC.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0969
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8618
IRS990/NetUnrelatedBusTxblIncmAmt0-4456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03475
IRS990/OccupancyGrp/TotalAmt03475
IRS990/OfficeExpensesGrp/ProgramServicesAmt014
IRS990/OfficeExpensesGrp/TotalAmt014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SALES & GENERAL TAXES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01868
IRS990/OtherExpensesGrp/ProgramServicesAmt1256
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt01868
IRS990/OtherExpensesGrp/TotalAmt1256
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueTotalAmt04500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0878
IRS990/PrincipalOfficerNm0JIM PEARCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME AFFILIAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017794
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030086
IRS990/PYOtherRevenueAmt010456
IRS990/PYProgramServiceRevenueAmt049413
IRS990/PYRevenuesLessExpensesAmt011989
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt047880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0969
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04695
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048260
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04695
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89490
IRS990ScheduleA/PublicSupportPY509Pct00.87060
IRS990ScheduleA/PublicSupportTotal509Amt0451044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126099
IRS990ScheduleA/Total509Grp/TotalAmt0451044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503999
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876376
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0373035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE COO AND CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCLOSURE IS REQUIRED THROUGH COMPLETING THE 990 ANNUAL DISCLOSURE FORM. WHEN AND IF A CONFLICT OF INTEREST IS IDENTIFIED, IT IS FORWARDED TO THE CEO AND/OR PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS TO DETERMINE AN APPROPRIATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CDS FAMILY & BEHAVIORAL HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591435252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRENGTHENING COMMUNITIES BY BUILDING STRONG FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01218 NW 6TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAINESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0326012206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,077
Liabilities
$138,689
Net assets
$633,388
Revenue
$62,819
Expenses
$39,713
Net income
$23,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.03$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.56$0.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.35$0.10$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.36$0.08$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.17$0.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.12$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.13$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.23$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$0.12$0.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.42$0.54$0.11$0.13$0.01