Civic Intelligence

Clay Behavioral Health Center Inc.

990 • Fiscal year 2016 • EIN 59-2219317

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileCCBHC.ORG

View Organization Page

1726 Kingsley Avenue Suite 2Orange Park, FL 32073

(904) 278-5644

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,552,438

Up $100,939 (+4.1%) from 2015

Net Assets

Up

$1,860,204

Up $24,608 (+1.3%) from 2015

Liabilities

Up

$692,234

Up $76,331 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$5,921,529

Up $533,445 (+9.9%) from 2015

Expenses

Up

$5,896,921

Up $522,584 (+9.7%) from 2015

Net Income

Up

$24,608

Up $10,861 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,074,939Liabilities 2012: $1,135,638Net Assets 2012: $1,939,3012012Assets 2013: $2,884,555Liabilities 2013: $1,073,065Net Assets 2013: $1,811,4902013Assets 2014: $2,612,860Liabilities 2014: $791,011Net Assets 2014: $1,821,8492014Assets 2015: $2,451,499Liabilities 2015: $615,903Net Assets 2015: $1,835,5962015Assets 2016: $2,552,438Liabilities 2016: $692,234Net Assets 2016: $1,860,2042016Assets 2017: $2,341,565Liabilities 2017: $509,177Net Assets 2017: $1,832,3882017Assets 2018: $2,353,362Liabilities 2018: $520,462Net Assets 2018: $1,832,9002018Assets 2019: $2,524,117Liabilities 2019: $752,830Net Assets 2019: $1,771,2872019Assets 2020: $3,023,916Liabilities 2020: $1,554,821Net Assets 2020: $1,469,0952020Assets 2021: $2,778,229Liabilities 2021: $427,563Net Assets 2021: $2,350,6662021Assets 2022: $3,977,971Liabilities 2022: $687,935Net Assets 2022: $3,290,0362022Assets 2023: $5,573,484Liabilities 2023: $1,756,151Net Assets 2023: $3,817,3332023Assets 2024: $5,414,086Liabilities 2024: $1,216,400Net Assets 2024: $4,197,6862024

Highlighted filing

2016

Assets$2,552,438
Liabilities$692,234
Net Assets$1,860,204
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,213,761Expenses 2012: $5,225,473Net Income 2012: -$11,7122012Expenses 2013: $5,116,9012013Revenue 2014: $5,358,341Expenses 2014: $5,347,982Net Income 2014: $10,3592014Revenue 2015: $5,388,084Expenses 2015: $5,374,337Net Income 2015: $13,7472015Revenue 2016: $5,921,529Expenses 2016: $5,896,921Net Income 2016: $24,6082016Revenue 2017: $6,535,388Expenses 2017: $6,563,204Net Income 2017: -$27,8162017Revenue 2018: $6,921,587Expenses 2018: $6,921,075Net Income 2018: $5122018Revenue 2019: $8,083,973Expenses 2019: $8,145,586Net Income 2019: -$61,6132019Revenue 2020: $7,807,630Expenses 2020: $8,109,822Net Income 2020: -$302,1922020Revenue 2021: $8,239,046Expenses 2021: $7,357,475Net Income 2021: $881,5712021Revenue 2022: $8,600,013Expenses 2022: $7,660,643Net Income 2022: $939,3702022Revenue 2023: $9,953,421Expenses 2023: $9,426,124Net Income 2023: $527,2972023Revenue 2024: $11,366,288Expenses 2024: $10,985,934Net Income 2024: $380,3542024

Highlighted filing

2016

Revenue$5,921,529
Expenses$5,896,921
Net Income$24,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$5,927,947
Mission and Program Overview

Mission

Dedicated to improving the quality of life for clay county residents by providing affordable mental health and substance abuse services through a comprehensive community-based approach to care. We serve approximately 4,600 clients annually, delivering nearly 70,000 hours of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,508,067$1,417,528▼ $90,539
Accounts Receivable$813,223$868,734▲ $55,511
Prepaid Expenses and Deferred Charges$26,418$144,301▲ $117,883
Savings and Temporary Cash Investments$96,185$114,269▲ $18,084
Total Assets$2,451,499$2,552,438▲ $100,939
Other Assets Total$7,606$7,606→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,090$355,921▼ $19,169
Accounts Payable and Accrued Expenses$230,582$326,082▲ $95,500
Other Liabilities$10,231$10,231→ $0
Total Liabilities$615,903$692,234▲ $76,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,835,596$1,860,204▲ $24,608
Total Net Assets Fund Balance$1,835,596$1,860,204▲ $24,608
Total Liabilities and Net Assets / Fund Balance$2,451,499$2,552,438▲ $100,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,376$997,391$2,112,767
Equipment$97,261$666,886$764,147
Land$204,891-$204,891
Leasehold Improvements-$2,665$2,665
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr William SimmonsChairman
Nancy SweatlandVice Chair
Daniel Becton PhdDirector
Kent RutherfordDirector
Maude B JacksonDirector
Mike EliaDirector
Rindetta StewartDirector
Irene TotoCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,951,395
Program Service Revenue
$1,969,998
Investment Income
$136
Other Revenue
$0
All Other Contributions
$2,309
Change in Net Assets
$24,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,921,529
Total Revenue per Audited Statements
$5,921,529
Total Revenue per Form 990
$5,921,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,849,460
Other Expenses$2,047,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,735,124$462,940-$3,198,064
Other Employee Benefits$353,062$59,759-$412,821
Payroll Taxes$204,040$34,535-$238,575
Occupancy$189,808$32,126-$221,934
All Other Expenses$108,583$17,126-$125,709
Depreciation Depletion-$122,051-$122,051
Travel$71,874$12,165-$84,039
Other Expenses$68,271$11,555-$79,826
Fees for Services Lobbying-$24,996-$24,996
Interest-$20,372-$20,372
Total Functional Expenses$4,801,509$1,095,412$0$5,896,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,896,921
Total Expenses per Audited Statements$5,896,921
Total Expenses per Form 990$5,896,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,418
Fundraising Gross Income$6,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$14,233$5,505$5,505$0
Poker Run$5,272$913$913$0
Total Events$19,505$6,418$6,418-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Agencies$10,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management services are provided by the institute for growth & development, inc., a charitable 501(c)(3) organization.”

Form 990, Page 6, Part VI, Line 11B

“Finance director reviews independently prepared return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The members of the board are vested with the authority and responsibility to determine the applicability of the policy and to determine any steps that should be taken to correct a situation deemed not in the best interests of the agency including, if deemed appropriate, disciplinary action.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board approves performance and contracts for a two year period.”

Form 990, Page 6, Part VI, Line 19

“Corporate documents are availabe at the florida department of state website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clay Behavioral Health
EIN
59-2219317
Phone
9042785644
Address
1726 KINGSLEY AVENUE SUITE 2, ORANGE PARK, FL 32073

Signing Officer

Name
Irene Toto
Title
CEO
Phone
9042785654
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Toto
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
154
Volunteers
7

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Mt Middlemas
Phone
9047255832
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to improving the quality of life for clay county residents by providing affordable mental health and substance abuse services through a comprehensive community-based approach to care. We serve approximately 4,600 clients annually, delivering nearly 70,000 hours of service.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03545042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt01836702
IRS990/PYProgramServiceRevenueAmt01843008
IRS990/PYRevenuesLessExpensesAmt013747
IRS990/PYSalariesCompEmpBnftPaidAmt03537635
IRS990/PYTotalExpensesAmt05374337
IRS990/PYTotalRevenueAmt05388084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01969998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03951395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03545042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03465784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03060551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03108552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017131324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01976416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017131324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03951395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03545042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03465784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03060551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03108552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017131324
IRS990ScheduleA/TotalSupportAmt017131735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0111519
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0104679
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0104350
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0101461
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0422009
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0446076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0418717
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0417399
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0405845
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01688037
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt024996
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt024996
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt024997
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt024996
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt099985
IRS990ScheduleC/GrassrootsCeilingAmt0633014
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0111519
IRS990ScheduleC/LobbyingCeilingAmt02532056
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0446076
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05896533
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt024996
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05921529
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt024996
IRS990ScheduleD/BuildingsGrp/BookValueAmt01115376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02112767
IRS990ScheduleD/EquipmentGrp/BookValueAmt097261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0666886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0764147
IRS990ScheduleD/ExpensesSubtotalAmt05896921
IRS990ScheduleD/LandGrp/BookValueAmt0204891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt05921529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417528
IRS990ScheduleD/TotalExpensesPerForm990Amt05896921
IRS990ScheduleD/TotalLiabilityAmt010231
IRS990ScheduleD/TotalRevenuePerForm990Amt05921529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05921529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05896921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CLAY COUNTY RESIDENTS BY PROVIDING AFFORDABLE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THROUGH A COMPREHENSIVE COMMUNITY-BASED APPROACH TO CARE. WE SERVE APPROXIMATELY 4,600 CLIENTS ANNUALLY, DELIVERING NEARLY 70,000 HOURS OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES ARE PROVIDED BY THE INSTITUTE FOR GROWTH & DEVELOPMENT, INC., A CHARITABLE 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE DIRECTOR REVIEWS INDEPENDENTLY PREPARED RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD ARE VESTED WITH THE AUTHORITY AND RESPONSIBILITY TO DETERMINE THE APPLICABILITY OF THE POLICY AND TO DETERMINE ANY STEPS THAT SHOULD BE TAKEN TO CORRECT A SITUATION DEEMED NOT IN THE BEST INTERESTS OF THE AGENCY INCLUDING, IF DEEMED APPROPRIATE, DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE OF THE BOARD APPROVES PERFORMANCE AND CONTRACTS FOR A TWO YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORPORATE DOCUMENTS ARE AVAILABE AT THE FLORIDA DEPARTMENT OF STATE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INSTITUTE FOR GROWTH & DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KIDS FIRST OF FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300217525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431992162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGMT SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FOSTER CAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01726 KINGSLEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11726 KINGSLEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORANGE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0358084
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1155655

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,552,438
Liabilities
$692,234
Net assets
$1,860,204
Revenue
$5,921,529
Expenses
$5,896,921
Net income
$24,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.22$4.20$11.4$11.0$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.76$3.82$9.95$9.43$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.69$3.29$8.60$7.66$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.43$2.35$8.24$7.36$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.55$1.47$7.81$8.11$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.75$1.77$8.08$8.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.52$1.83$6.92$6.92$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.51$1.83$6.54$6.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.69$1.86$5.92$5.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.62$1.84$5.39$5.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.79$1.82$5.36$5.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.07$1.81$5.12
2012Summary only. Only limited summary data is available for this year.$3.07$1.14$1.94$5.21$5.23$0.01