Civic Intelligence

Clay Behavioral Health Center Inc.

990 • Fiscal year 2017 • EIN 59-2219317

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,341,565

Down $210,873 (-8.3%) from 2016

Net Assets

Down

$1,832,388

Down $27,816 (-1.5%) from 2016

Liabilities

Down

$509,177

Down $183,057 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Up

$6,535,388

Up $613,859 (+10%) from 2016

Expenses

Up

$6,563,204

Up $666,283 (+11%) from 2016

Net Income

Down

-$27,816

Down $52,424 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$2,341,565
Liabilities$509,177
Net Assets$1,832,388
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$6,535,388
Expenses$6,563,204
Net Income-$27,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$6,540,265
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$1,417,528$1,347,419▼ $70,109
Accounts Receivable$868,734$914,715▲ $45,981
Savings and Temporary Cash Investments$114,269$28,190▼ $86,079
Prepaid Expenses and Deferred Charges$144,301$27,635▼ $116,666
Total Assets$2,552,438$2,341,565▼ $210,873
Other Assets Total$7,606$23,606▲ $16,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,921$296,314▼ $59,607
Accounts Payable and Accrued Expenses$326,082$202,632▼ $123,450
Other Liabilities$10,231$10,231→ $0
Total Liabilities$692,234$509,177▼ $183,057
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,204$1,832,388▼ $27,816
Total Net Assets Fund Balance$1,860,204$1,832,388▼ $27,816
Total Liabilities and Net Assets / Fund Balance$2,552,438$2,341,565▼ $210,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,088$1,063,679$2,112,767
Equipment$93,440$720,659$814,099
Land$204,891-$204,891
Leasehold Improvements-$2,665$2,665
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,543,089
Program Service Revenue
$1,992,288
Investment Income
$11
Other Revenue
$0
All Other Contributions
$6,555
Change in Net Assets
$-27,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,535,388
Total Revenue per Audited Statements
$6,535,388
Total Revenue per Form 990
$6,535,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,616,611
Other Expenses$1,946,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,489,507$357,457-$3,846,964
Other Employee Benefits$432,954$44,351-$477,305
Payroll Taxes$265,178$27,164-$292,342
Occupancy$166,960$17,103-$184,063
All Other Expenses$153,615$15,734-$169,349
Depreciation Depletion-$120,061-$120,061
Other Expenses$116,081$120,001-$120,001
Travel$93,976$9,627-$103,603
Fees for Services Lobbying-$24,996-$24,996
Interest-$17,078-$17,078
Total Functional Expenses$5,723,200$840,004$0$6,563,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,563,204
Total Expenses per Audited Statements$6,563,204
Total Expenses per Form 990$6,563,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,877
Fundraising Gross Income$4,877
Professional Fundraising Fees$0
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
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Toto
Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
168
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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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/PrincipalOfficerNm0IRENE TOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES, INS, OTHER
IRS990/ProgramServiceRevenueGrp/Desc2KIDS FIRST OF FLORIDA
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01573645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01573645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03951395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt02047461
IRS990/PYProgramServiceRevenueAmt01969998
IRS990/PYRevenuesLessExpensesAmt024608
IRS990/PYSalariesCompEmpBnftPaidAmt03849460
IRS990/PYTotalExpensesAmt05896921
IRS990/PYTotalRevenueAmt05921529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01992288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04543089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03951395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03545042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03465784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03060551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018565861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01997165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018565861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04543089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03951395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03545042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03465784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03060551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018565861
IRS990ScheduleA/TotalSupportAmt018566166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0119540
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0111519
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0104679
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0104350
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0440088
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0478160
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0446076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0418717
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0417399
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01760352
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt024996
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt024996
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt024996
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt024997
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt099985
IRS990ScheduleC/GrassrootsCeilingAmt0660132
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0119540
IRS990ScheduleC/LobbyingCeilingAmt02640528
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0478160
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06538208
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt024996
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06563204
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt024996
IRS990ScheduleD/BuildingsGrp/BookValueAmt01049088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02112767
IRS990ScheduleD/EquipmentGrp/BookValueAmt093440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0814099
IRS990ScheduleD/ExpensesSubtotalAmt06563204
IRS990ScheduleD/LandGrp/BookValueAmt0204891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt06535388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347419
IRS990ScheduleD/TotalExpensesPerForm990Amt06563204
IRS990ScheduleD/TotalLiabilityAmt010231
IRS990ScheduleD/TotalRevenuePerForm990Amt06535388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06535388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06563204
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/InvolvedAmt0390084
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1146760
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,341,565
Liabilities
$509,177
Net assets
$1,832,388
Revenue
$6,535,388
Expenses
$6,563,204
Net income
-$27,816
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
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.51$1.83$6.54$6.56$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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