Civic Intelligence

Clay Behavioral Health Center Inc.

990 • Fiscal year 2019 • EIN 59-2219317

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$177,735

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,524,117

Up $170,755 (+7.3%) from 2018

Net Assets

Down

$1,771,287

Down $61,613 (-3.4%) from 2018

Liabilities

Up

$752,830

Up $232,368 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$8,083,973

Up $1,162,386 (+17%) from 2018

Expenses

Up

$8,145,586

Up $1,224,511 (+18%) from 2018

Net Income

Down

-$61,613

Down $62,125 (-12134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$2,524,117
Liabilities$752,830
Net Assets$1,771,287
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$8,083,973
Expenses$8,145,586
Net Income-$61,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$8,089,901
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$1,349,127$1,292,377▼ $56,750
Accounts Receivable$922,794$1,108,093▲ $185,299
Prepaid Expenses and Deferred Charges$24,903$86,972▲ $62,069
Savings and Temporary Cash Investments$24,432$21,575▼ $2,857
Total Assets$2,353,362$2,524,117▲ $170,755
Other Assets Total$32,106$15,100▼ $17,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,437$514,952▲ $239,515
Accounts Payable and Accrued Expenses$244,825$237,678▼ $7,147
Other Liabilities$200$200→ $0
Total Liabilities$520,462$752,830▲ $232,368
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,900$1,771,287▼ $61,613
Total Net Assets Fund Balance$1,832,900$1,771,287▼ $61,613
Total Liabilities and Net Assets / Fund Balance$2,353,362$2,524,117▲ $170,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,087,486$1,988,350$3,075,836
Land$204,891-$204,891
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
James MengesMedical Doct$177,735$177,735
James MengesMedical Doctor$177,735$177,735
Melodie MillerMed Mgmt Man$103,984$103,984
Tina Marie SwathwoodDirector Ope$77,132$77,132

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
$6,257,437
Program Service Revenue
$1,811,540
Investment Income
$175
Other Revenue
$14,821
All Other Contributions
$19,508
Change in Net Assets
$-61,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,083,973
Total Revenue per Audited Statements
$8,083,973
Total Revenue per Form 990
$8,083,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,678,387
Other Expenses$2,467,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,247,662$381,291-$4,628,953
Other Employee Benefits$574,278$61,572-$635,850
Payroll Taxes$303,311$33,141-$336,452
Occupancy$283,383$30,585-$313,968
All Other Expenses$183,374$19,790-$203,164
Travel$127,753$13,790-$141,543
Depreciation Depletion-$103,056-$103,056
Other Expenses$78,755$8,501-$87,256
Current Officers, Directors, Trustees, and Key Employees-$77,132-$77,132
Interest-$22,770-$22,770
Total Functional Expenses$7,267,121$878,465$0$8,145,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,145,586
Total Expenses per Audited Statements$8,145,586
Total Expenses per Form 990$8,145,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,749
Fundraising Direct Expenses$5,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$20,749$20,749$5,928$14,821
Total Events$20,749$20,749$5,928$14,821
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$200
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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Marie Swathwood
Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
176
Volunteers
7

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Linda Forde
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/OtherExpensesGrp/ManagementAndGeneralAmt38501
IRS990/OtherExpensesGrp/ProgramServicesAmt01139339
IRS990/OtherExpensesGrp/ProgramServicesAmt1216098
IRS990/OtherExpensesGrp/ProgramServicesAmt2113168
IRS990/OtherExpensesGrp/ProgramServicesAmt378755
IRS990/OtherExpensesGrp/TotalAmt01233485
IRS990/OtherExpensesGrp/TotalAmt1236577
IRS990/OtherExpensesGrp/TotalAmt2125380
IRS990/OtherExpensesGrp/TotalAmt387256
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04247662
IRS990/OtherSalariesAndWagesGrp/TotalAmt04628953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303311
IRS990/PayrollTaxesGrp/TotalAmt0336452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086972
IRS990/PrincipalOfficerNm0TINA MARIE SWATHWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES, INS, OTHER
IRS990/ProgramServiceRevenueGrp/Desc2KIDS FIRST OF FLORIDA
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04963666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt02074359
IRS990/PYProgramServiceRevenueAmt01957792
IRS990/PYRevenuesLessExpensesAmt0512
IRS990/PYSalariesCompEmpBnftPaidAmt04846716
IRS990/PYTotalExpensesAmt06921075
IRS990/PYTotalRevenueAmt06921587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08083973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06257437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04963666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04543089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03951395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03545042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023260629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03795726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023260629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06257437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04963666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04543089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03951395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03545042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023260629
IRS990ScheduleA/TotalSupportAmt023261114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0124014
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0119540
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0111519
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0355073
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0496054
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0478160
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0446076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01420290
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01042
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt024996
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt024996
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt051034
IRS990ScheduleC/GrassrootsCeilingAmt0532610
IRS990ScheduleC/LobbyingCeilingAmt02130435
IRS990ScheduleD/ExpensesSubtotalAmt08145586
IRS990ScheduleD/LandGrp/BookValueAmt0204891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01087486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01988350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03075836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt08083973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292377
IRS990ScheduleD/TotalExpensesPerForm990Amt08145586
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleD/TotalRevenuePerForm990Amt08083973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08083973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08145586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05928
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES MENGES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177735
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,524,117
Liabilities
$752,830
Net assets
$1,771,287
Revenue
$8,083,973
Expenses
$8,145,586
Net income
-$61,613
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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