Civic Intelligence

Community Alternative Services Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2119072

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

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

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$798,268

Up $26,191 (+3.4%) from 2015

Net Assets

Up

$688,185

Up $54,797 (+8.7%) from 2015

Liabilities

Down

$110,083

Down $28,606 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$111,355

Up $48,536 (+77%) from 2015

Expenses

Up

$56,558

Up $16,845 (+42%) from 2015

Net Income

Up

$54,797

Up $31,691 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$798,268
Liabilities$110,083
Net Assets$688,185
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$111,355
Expenses$56,558
Net Income$54,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$124,854
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$742,928$715,338▼ $27,590
Cash and Non-Interest-Bearing Accounts$27,185$58,900▲ $31,715
Accounts Receivable$1,086$23,152▲ $22,066
Prepaid Expenses and Deferred Charges$878$878→ $0
Total Assets$772,077$798,268▲ $26,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,092$98,817▼ $38,275
Accounts Payable and Accrued Expenses$132$11,266▲ $11,134
Deferred Revenue$1,465--
Total Liabilities$138,689$110,083▼ $28,606
Net Assets / Fund Balance
Unrestricted Net Assets$633,388$688,185▲ $54,797
Total Net Assets Fund Balance$633,388$688,185▲ $54,797
Total Liabilities and Net Assets / Fund Balance$772,077$798,268▲ $26,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,172$564,204$876,376
Land$373,035-$373,035
Leasehold Improvements$30,131$47,502$77,633
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
Phil KablerDirector
Reginald WilliamsDirector
Richard MankinDirector
Robert PageSecretary
Randy S JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,649
Investment Income
$0
Other Revenue
$39,706
Change in Net Assets
$54,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,818
Grants and Similar Amounts Paid$7,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,532--$25,532
Occupancy$9,149--$9,149
Grants to Domestic Orgs$7,740--$7,740
Fees for Services Other$5,064--$5,064
Interest$3,907--$3,907
Information Technology$2,092--$2,092
Other Expenses$1,791--$1,791
Fees for Services Accounting$1,283--$1,283
Total Functional Expenses$56,558$0$0$56,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cds Family and Behavioral Health Services IncGainesville, FL501(c)(3)Board Approved Contribution$7,740
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
EIN
59-2119072
Phone
3522440628
Address
1218 NW 6TH STREET, GAINESVILLE, FL 32601-2206

Signing Officer

Name
Tracey Ousley
Title
Chief Operations Officer
Phone
3522240628
Signed
2017-03-20
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 493 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/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098817
IRS990/NetAssetsOrFundBalancesBOYAmt0633388
IRS990/NetAssetsOrFundBalancesEOYAmt0688185
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022439
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09149
IRS990/OccupancyGrp/TotalAmt09149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01791
IRS990/OtherExpensesGrp/TotalAmt01791
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017267
IRS990/OtherRevenueTotalAmt017267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0878
IRS990/PrincipalOfficerNm0JIM PEARCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME AFFILIAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt039713
IRS990/PYOtherRevenueAmt05469
IRS990/PYProgramServiceRevenueAmt057350
IRS990/PYRevenuesLessExpensesAmt023106
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt039713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022439
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052020
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88790
IRS990ScheduleA/PublicSupportPY509Pct00.89490
IRS990ScheduleA/PublicSupportTotal509Amt0411917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115069
IRS990ScheduleA/Total509Grp/TotalAmt0411917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876376
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0373035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077633
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/TotalBookValueLandBuildingsAmt0715338
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07740
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOARD APPROVED CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CDS FAMILY AND BEHAVIORAL HEALTH SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521435252
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01218 NW 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSFERS OF FUNDS ARE TO A RELATED ORGANIZATION UNDER COMMON CONTROL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,268
Liabilities
$110,083
Net assets
$688,185
Revenue
$111,355
Expenses
$56,558
Net income
$54,797
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