Civic Intelligence

Community Alternative Services Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2119072

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

Organization ProfileWWW.CDSFL.ORG
1218 NW 6th StGainesville, FL 32601-4245

(352) 244-0628

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$127,324

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 102.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$833,424

Up $70,893 (+9.3%) from 2018

Net Assets

Up

$822,871

Up $60,542 (+7.9%) from 2018

Liabilities

Up

$10,553

Up $10,351 (+5124%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Down

$124,111

Down $3,207 (-2.5%) from 2018

Expenses

Down

$63,569

Down $22,898 (-26%) from 2018

Net Income

Up

$60,542

Up $19,691 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$833,424
Liabilities$10,553
Net Assets$822,871
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$124,111
Expenses$63,569
Net Income$60,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$134,694
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$664,490$652,185▼ $12,305
Cash and Non-Interest-Bearing Accounts$83,074$39,357▼ $43,717
Accounts Receivable$14,929$18,436▲ $3,507
Prepaid Expenses and Deferred Charges$38$0▼ $38
Total Assets$762,531$833,424▲ $70,893
Other Assets Total$0$123,446▲ $123,446
Liabilities
Other Liabilities$0$10,553▲ $10,553
Accounts Payable and Accrued Expenses$202--
Total Liabilities$202$10,553▲ $10,351
Net Assets / Fund Balance
Unrestricted Net Assets$762,329$822,871▲ $60,542
Total Net Assets Fund Balance$762,329$822,871▲ $60,542
Total Liabilities and Net Assets / Fund Balance$762,531$833,424▲ $70,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,824$654,552$876,376
Land$373,035-$373,035
Leasehold Improvements$57,326$50,360$107,686
Equipment$0$56,133$56,133
Other Assets Org$123,446--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Jim PearceChief Executive Officer-$127,324$127,324
Tracey OusleyChief Operations Officer-$71,561$71,561
Laura ScottChief Financial Officer-$58,722$58,722
H Thomas Lane JrPresident$34,664-$34,664

Board Members and Trustees

NameTitle
Louis KalivodaImmediate Past President
Daniel CrappsVice President
Becky HuntDirector
Frank WilliamsDirector
Jason ShawDirector
Joseph E SmithDirector
Joyce StechmillerDirector
Philip KablerDirector
Reginald WilliamsDirector
Richard MankinSecretary
Robert PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,946
Investment Income
$0
Other Revenue
$38,165
Change in Net Assets
$60,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,569
Total Fundraising Expense$21,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,557--$25,557
Fees for Services Other--$21,665$21,665
Occupancy$10,010--$10,010
Travel$4,118--$4,118
Fees for Services Accounting$1,283--$1,283
Information Technology$852--$852
Office Expenses$84--$84
Total Functional Expenses$41,904$0$21,665$63,569
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
Due to Affiliates$10,553
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 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 11B

“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 ST, GAINESVILLE, FL 32601-4245

Signing Officer

Name
Tracey Ousley
Title
Chief Operations Officer
Phone
3522440628
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Pearce
Formed
1980
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
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 IX, Line 11G

“Contractual: program service expenses 0. Management and general expenses 0. Fundraising expenses 21,665. Total expenses 21,665.”

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 consolidated financial statements.”

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
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IRS990/LessRentalExpensesGrp/RealAmt010583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0762329
IRS990/NetAssetsOrFundBalancesEOYAmt0822871
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029567
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010010
IRS990/OccupancyGrp/TotalAmt010010
IRS990/OfficeExpensesGrp/ProgramServicesAmt084
IRS990/OfficeExpensesGrp/TotalAmt084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0123446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010553
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08598
IRS990/OtherRevenueTotalAmt08598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM PEARCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME AFFILIAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086467
IRS990/PYOtherRevenueAmt041372
IRS990/PYProgramServiceRevenueAmt085946
IRS990/PYRevenuesLessExpensesAmt040851
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029567
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88690
IRS990ScheduleA/PublicSupportPY509Pct00.87110
IRS990ScheduleA/PublicSupportTotal509Amt0509483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081650
IRS990ScheduleA/Total509Grp/TotalAmt0509483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876376
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0373035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
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 CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123446
IRS990ScheduleD/TotalLiabilityAmt010553
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/ExplanationTxt3CONTRACTUAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,665. TOTAL EXPENSES 21,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$833,424
Liabilities
$10,553
Net assets
$822,871
Revenue
$124,111
Expenses
$63,569
Net income
$60,542
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