Civic Intelligence

Suwannee Valley Community Coordinated Child Care Inc

EIN 59-2639371 • 501(c)3 • Lake City, FL

Profile

To empower and support children and their families through the provision of early childhood services.

236 SW Columbia AveLake City, FL 32025-7036

www.sv4cs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.06x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$109,895

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,005,169

Down $144,671 (-4.6%) from 2024

Liabilities

Down

$438,870

Down $77,223 (-15%) from 2024

Net Assets

Down

$2,566,299

Down $67,448 (-2.6%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Down

$6,971,918

Down $2,245 (-0.0%) from 2024

Expenses

Up

$7,039,366

Up $83,396 (+1.2%) from 2024

Net Income

Down

-$67,448

Down $85,641 (-471%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,152,899Liabilities 2010: $1,236,129Net Assets 2010: $2,916,7702010Assets 2011: $3,599,744Liabilities 2011: $458,371Net Assets 2011: $3,141,3732011Assets 2012: $3,416,919Liabilities 2012: $335,432Net Assets 2012: $3,081,4872012Assets 2013: $3,231,130Liabilities 2013: $265,991Net Assets 2013: $2,965,1392013Assets 2014: $3,415,338Liabilities 2014: $456,622Net Assets 2014: $2,958,7162014Assets 2015: $3,292,822Liabilities 2015: $349,015Net Assets 2015: $2,943,8072015Assets 2016: $3,283,032Liabilities 2016: $388,558Net Assets 2016: $2,894,4742016Assets 2017: $3,238,230Liabilities 2017: $404,520Net Assets 2017: $2,833,7102017Assets 2018: $3,255,731Liabilities 2018: $431,526Net Assets 2018: $2,824,2052018Assets 2019: $3,121,818Liabilities 2019: $433,364Net Assets 2019: $2,688,4542019Assets 2020: $3,307,342Liabilities 2020: $615,013Net Assets 2020: $2,692,3292020Assets 2021: $3,392,084Liabilities 2021: $623,666Net Assets 2021: $2,768,4182021Assets 2022: $3,066,073Liabilities 2022: $398,194Net Assets 2022: $2,667,8792022Assets 2023: $2,960,567Liabilities 2023: $345,013Net Assets 2023: $2,615,5542023Assets 2024: $3,149,840Liabilities 2024: $516,093Net Assets 2024: $2,633,7472024Assets 2025: $3,005,169Liabilities 2025: $438,870Net Assets 2025: $2,566,2992025

Highlighted filing

2025

Assets$3,005,169
Liabilities$438,870
Net Assets$2,566,299
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,041,5202010Expenses 2011: $5,447,3712011Expenses 2012: $5,535,3262012Expenses 2013: $5,310,2242013Revenue 2014: $5,479,075Expenses 2014: $5,485,498Net Income 2014: -$6,4232014Revenue 2015: $5,442,960Expenses 2015: $5,457,869Net Income 2015: -$14,9092015Revenue 2016: $5,574,241Expenses 2016: $5,623,574Net Income 2016: -$49,3332016Revenue 2017: $5,625,295Expenses 2017: $5,686,059Net Income 2017: -$60,7642017Revenue 2018: $5,773,221Expenses 2018: $5,782,726Net Income 2018: -$9,5052018Revenue 2019: $5,778,029Expenses 2019: $5,913,780Net Income 2019: -$135,7512019Revenue 2020: $6,174,243Expenses 2020: $6,170,368Net Income 2020: $3,8752020Revenue 2021: $6,227,887Expenses 2021: $6,151,798Net Income 2021: $76,0892021Revenue 2022: $6,401,589Expenses 2022: $6,502,128Net Income 2022: -$100,5392022Revenue 2023: $6,955,951Expenses 2023: $7,072,276Net Income 2023: -$116,3252023Revenue 2024: $6,974,163Expenses 2024: $6,955,970Net Income 2024: $18,1932024Revenue 2025: $6,971,918Expenses 2025: $7,039,366Net Income 2025: -$67,4482025

Highlighted filing

2025

Revenue$6,971,918
Expenses$7,039,366
Net Income-$67,448
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,005,169
Liabilities
$438,870
Net assets
$2,566,299
Revenue
$6,971,918
Expenses
$7,039,366
Net income
-$67,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.57$6.97$7.04$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.52$2.63$6.97$6.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.35$2.62$6.96$7.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.40$2.67$6.40$6.50$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.62$2.77$6.23$6.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.62$2.69$6.17$6.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.43$2.69$5.78$5.91$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.43$2.82$5.77$5.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.40$2.83$5.63$5.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.39$2.89$5.57$5.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.35$2.94$5.44$5.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.46$2.96$5.48$5.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.27$2.97$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.34$3.08$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.46$3.14$5.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.24$2.92$5.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$6,974,363
Mission and Program Overview

Mission

To advance early childhood school readiness and family self-reliance by providing comprehensive services in a healthy, safe, nurturing, high-quality learning environment that promotes education, professional development, family-community engagement and program excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,334,434$1,345,147▲ $10,713
Cash and Non-Interest-Bearing Accounts$874,698$740,503▼ $134,195
Pledges and Grants Receivable$442,121$430,449▼ $11,672
Savings and Temporary Cash Investments$300,152$320,691▲ $20,539
Prepaid Expenses and Deferred Charges$84,569$118,415▲ $33,846
Intangible Assets$113,866$49,964▼ $63,902
Total Assets$3,149,840$3,005,169▼ $144,671
Liabilities
Accounts Payable and Accrued Expenses$402,227$388,906▼ $13,321
Other Liabilities$113,866$49,964▼ $63,902
Total Liabilities$516,093$438,870▼ $77,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,633,747$2,566,299▼ $67,448
Total Net Assets Fund Balance$2,633,747$2,566,299▼ $67,448
Total Liabilities and Net Assets / Fund Balance$3,149,840$3,005,169▼ $144,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,844$1,610,404$2,413,248
Equipment$66,720$782,951$849,671
Other Land Buildings$85,508$314,826$400,334
Land$267,537-$267,537
Leasehold Improvements$122,538$4,017$126,555
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele WardExecutive DirectorFT$103,622$6,273$109,895

Board Members and Trustees

NameTitle
Jo HaleyPresident
Dr Thomas LoganVice President
George Robert Bob DekleDirector
Jaye R SmithDirector
Laura Fouraker-gardnerDirector
Sharon OliverDirector
Sheri DaarDirector
John Medina SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,916,803
Program Service Revenue
$0
Investment Income
$19,570
Other Revenue
$35,545
All Other Contributions
$573
Change in Net Assets
$-67,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,974,363
Revenue Not Reported on Financial Statements
$-2,445
Revenue Not Reported on Form 990
$154,138
Other Revenue Adjustments
$-2,445
Total Revenue per Audited Statements
$7,128,501
Total Revenue per Form 990
$6,971,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,288,651
Other Expenses$1,750,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,096,678$254,127-$4,350,805
Occupancy$393,692$33,592-$427,284
Office Expenses$334,349$18,627-$352,976
Payroll Taxes$327,977--$327,977
Other Employee Benefits$233,306$86,749-$320,055
Pension Plan Contributions$178,306--$178,306
Depreciation Depletion-$166,650-$166,650
Insurance$102,431$21,671-$124,102
Current Officers, Directors, Trustees, and Key Employees-$111,508-$111,508
Information Technology$97,202$3,910-$101,112
Fees for Services Other$29,646$44,293-$73,939
Fees for Services Accounting$37,164$3,386-$40,550
Travel$39,401$221-$39,622
Advertising$13,036$503-$13,539
Fees for Services Legal-$4,600-$4,600
Other Expenses$93$359-$93
Total Functional Expenses$6,289,170$750,196$0$7,039,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,195,949
Expenses per Audited Statements$7,039,366
Total Expenses per Form 990$7,039,366
Expenses Not Reported on Form 990$156,583
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liability$49,964
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 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Suwannee valley 4c's shall provide a copy of the agency's form 990, including schedules, to the finance committee and the board president. Any corrections or changes will be noted and addressed. Copies of the completed form 990 will then be distributed to the entire board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is annually distributed to each board member and key employee and is required to be signed. Board members and key employees are required to inform the organization if there are any changes during the year.”

Form 990, Part VI, Section B, Line 15

“Board of directors performs an annual performance evaluation and salary comparison to determine the executive director's compensation. Executive director sets the salaries for all others, does a salary comparison to other hs/ehs programs, school boards in the county, and other childcare organizations. Board approves all salary schedules.”

Form 990, Part VI, Section C, Line 19

“Suwannee valley 4c's will provide all documents for public inspection at our administrative offices or by mail upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Suwannee Valley Community Coordinated
EIN
59-2639371
Phone
3867542222
Address
236 SW COLUMBIA AVE, LAKE CITY, FL 32025-7036

Signing Officer

Name
Michele Ward
Title
Executive Director
Phone
3867542222
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ward
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
166
Volunteers
530

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted an exemption from income taxes under internal revenue code, section 501(c)(3), as a non-profit corporation. As required by internal revenue service regulations, the organization annually files a form 990, "return of organization exempt from income tax" with the internal revenue service. The organization files income tax returns in the u.s. Federal jurisdiction. The organization's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with the accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -2,445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 2,445.”

Raw XML AppendixShowing 400 of 459 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/ActivityOrMissionDesc0TO ADVANCE EARLY CHILDHOOD SCHOOL READINESS AND FAMILY SELF-RELIANCE BY PROVIDING COMPREHENSIVE SERVICES IN A HEALTHY, SAFE, NURTURING, HIGH-QUALITY LEARNING ENVIRONMENT THAT PROMOTES EDUCATION, PROFESSIONAL DEVELOPMENT, FAMILY-COMMUNITY ENGAGEMENT AND PROGRAM EXCELLENCE.
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IRS990/Desc0SUWANNEE VALLEY COMMUNITY COORDINATED CHILD CARE, INC. IS THE GRANTEE FOR HEAD START AND EARLY HEAD START SERVICES IN COLUMBIA, HAMILTON, LAFAYETTE AND SUWANNEE COUNTIES. HEAD START AND EARLY HEAD START ARE COMPREHENSIVE PROGRAMS WHICH PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES. SUWANNEE VALLEY 4CS FUNDED ENROLLMENT FOR THE 2024-2025 SCHOOL YEAR WAS 197 HEAD START, 168 EARLY HEAD START FROM OCTOBER 1, 2024, TO SEPTEMBER 30, 2025. OVER 345 CHILDREN RECEIVED SERVICES INCLUDING HEALTH SCREENINGS/EXAMS. HEAD START CHILDREN WERE ASSESSED THREE TIMES PER YEAR AND EARLY HEAD START CHILDREN WERE ASSESSED FOUR TIMES PER YEAR. HOME VISITS AND PARENT CONFERENCES WERE COMPLETED DURING THE YEAR, AS REQUIRED, FOCUSING ON FAMILY NEEDS AND GOALS. THE OUTCOMES OF THE HEAD START AND EARLY HEAD START PROGRAMS INCLUDE CHILDREN THAT ARE PREPARED TO ENTER KINDERGARTEN. CHILDREN'S HEALTH NEEDS AND CONCERNS HAVE BEEN ADDRESSED. PARENTS ARE MORE KNOWLEDGEABLE REGARDING THEIR CHILD'S HEALTH, EDUCATION AND DEVELOPMENT AND THEY ARE PREPARED TO ADVOCATE FOR THEIR CHILDREN. CHILDREN BENEFIT FROM INTERACTION IN A LESS RESTRICTIVE ENVIRONMENT WHICH FACILITATES SOCIALIZATION, PEER ACCEPTANCE AND OVERALL DEVELOPMENT. IN ADDITION, FAMILIES HAVE BEEN LINKED WITH NEEDED COMMUNITY SERVICES AND HAVE INCREASED SELF-ESTEEM FROM INVOLVEMENT IN PROGRAM DECISION MAKING AND GOAL ACCOMPLISHMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06916230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06974363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03910
IRS990/InformationTechnologyGrp/ProgramServicesAmt097202
IRS990/InformationTechnologyGrp/TotalAmt0101112
IRS990/InsuranceGrp/ManagementAndGeneralAmt021671
IRS990/InsuranceGrp/ProgramServicesAmt0102431
IRS990/InsuranceGrp/TotalAmt0124102
IRS990/IntangibleAssetsGrp/BOYAmt0113866
IRS990/IntangibleAssetsGrp/EOYAmt049964
IRS990/InvestmentIncomeGrp/ExclusionAmt022015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02712198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01334434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01345147
IRS990/LandBldgEquipCostOrOtherBssAmt04057345
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02445
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE EARLY CHILDHOOD SCHOOL READINESS AND FAMILY SELF-RELIANCE BY PROVIDING COMPREHENSIVE SERVICES IN A HEALTHY, SAFE, NURTURING, HIGH-QUALITY LEARNING ENVIRONMENT THAT PROMOTES EDUCATION, PROFESSIONAL DEVELOPMENT, FAMILY-COMMUNITY ENGAGEMENT AND PROGRAM EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02633747
IRS990/NetAssetsOrFundBalancesEOYAmt02566299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02633747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02566299
IRS990/NoncashContributionsAmt0573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033592
IRS990/OccupancyGrp/ProgramServicesAmt0393692
IRS990/OccupancyGrp/TotalAmt0427284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018627
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334349
IRS990/OfficeExpensesGrp/TotalAmt0352976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320055
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES & GROCERI
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ProgramServicesAmt0308503
IRS990/OtherExpensesGrp/ProgramServicesAmt197386
IRS990/OtherExpensesGrp/ProgramServicesAmt293
IRS990/OtherExpensesGrp/TotalAmt0308503
IRS990/OtherExpensesGrp/TotalAmt197745
IRS990/OtherExpensesGrp/TotalAmt293
IRS990/OtherLiabilitiesGrp/BOYAmt0113866
IRS990/OtherLiabilitiesGrp/EOYAmt049964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035545
IRS990/OtherRevenueTotalAmt035545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04096678
IRS990/OtherSalariesAndWagesGrp/TotalAmt04350805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327977
IRS990/PayrollTaxesGrp/TotalAmt0327977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178306
IRS990/PensionPlanContributionsGrp/TotalAmt0178306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118415
IRS990/PrincipalOfficerNm0MICHELE WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE USDA PROGRAM PROVIDES NUTRITIONAL MEALS AND SNACKS FOR ELIGIBLE CHILDREN. SUWANNEE VALLEY 4CS PROVIDED 54,163 BREAKFASTS, 54,469 LUNCHES, AND 39,159 AFTERNOON SNACKS TO CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404980
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTARY PRE-K IS A PROGRAM DESIGNED TO PREPARE FOUR-YEAR-OLDS IN FLORIDA FOR KINDERGARTEN. THIS PROGRAM GIVES EACH CHILD AN OPPORTUNITY TO PREPARE FOR KINDERGARTEN BY FOCUSING ON THE HIGH LITERACY STANDARDS AND CURRICULUM NECESSARY TO ENTER KINDERGARTEN. DURING THE 2024-2025 SCHOOL YEAR, SUWANNEE VALLEY 4CS PROVIDED VOLUNTARY PRE-K SERVICES TO 41 HEAD START CHILDREN AT 2 OF THE HEAD START CENTERS. THE VOLUNTARY PRE-K PROGRAM WORKS IN CONJUNCTION WITH THE HEAD START PROGRAM TO PROVIDE A FULL DAY OF LEARNING ACTIVITIES TO HELP PROVIDE A STRONG FOUNDATION NEEDED TO START A SUCCESSFUL EDUCATIONAL JOURNEY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06779880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156246
IRS990/PYOtherExpensesAmt01645479
IRS990/PYOtherRevenueAmt037683
IRS990/PYProgramServiceRevenueAmt0354
IRS990/PYRevenuesLessExpensesAmt018193
IRS990/PYSalariesCompEmpBnftPaidAmt05310491
IRS990/PYTotalExpensesAmt06955970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06974163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEEDS - 2022 AMOUNT: $ 16,680. 2023 AMOUNT: $ 37,683. 2024 AMOUNT: $ 35,545. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,000. 2021 AMOUNT: $ 7,149.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06916803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06779880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06947870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06374392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06206049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033224994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt033224994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06916803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06779880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06947870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06374392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06206049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033224994
IRS990ScheduleA/TotalSupportAmt033381202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01610404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02413248
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0154138
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154138
IRS990ScheduleD/EquipmentGrp/BookValueAmt066720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0782951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849671
IRS990ScheduleD/ExpensesNotReportedAmt0156583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07039366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0267537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267537
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126555
IRS990ScheduleD/OtherExpensesIncludedAmt02445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2445
IRS990ScheduleD/RevenueNotReportedAmt0154138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2445
IRS990ScheduleD/RevenueSubtotalAmt06974363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3), AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -2,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 2,445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345147
IRS990ScheduleD/TotalExpensesPerForm990Amt07039366
IRS990ScheduleD/TotalLiabilityAmt049964
IRS990ScheduleD/TotalRevenuePerForm990Amt06971918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07128501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07195949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUWANNEE VALLEY 4C'S SHALL PROVIDE A COPY OF THE AGENCY'S FORM 990, INCLUDING SCHEDULES, TO THE FINANCE COMMITTEE AND THE BOARD PRESIDENT. ANY CORRECTIONS OR CHANGES WILL BE NOTED AND ADDRESSED. COPIES OF THE COMPLETED FORM 990 WILL THEN BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISTRIBUTED TO EACH BOARD MEMBER AND KEY EMPLOYEE AND IS REQUIRED TO BE SIGNED. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO INFORM THE ORGANIZATION IF THERE ARE ANY CHANGES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION AND SALARY COMPARISON TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. EXECUTIVE DIRECTOR SETS THE SALARIES FOR ALL OTHERS, DOES A SALARY COMPARISON TO OTHER HS/EHS PROGRAMS, SCHOOL BOARDS IN THE COUNTY, AND OTHER CHILDCARE ORGANIZATIONS. BOARD APPROVES ALL SALARY SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUWANNEE VALLEY 4C'S WILL PROVIDE ALL DOCUMENTS FOR PUBLIC INSPECTION AT OUR ADMINISTRATIVE OFFICES OR BY MAIL UPON REQUEST IN WRITING.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03149840
IRS990/TotalAssetsEOYAmt03005169
IRS990/TotalAssetsGrp/BOYAmt03149840
IRS990/TotalAssetsGrp/EOYAmt03005169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06916803
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0750196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06289170
IRS990/TotalFunctionalExpensesGrp/TotalAmt07039366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516093
IRS990/TotalLiabilitiesEOYAmt0438870
IRS990/TotalLiabilitiesGrp/BOYAmt0516093

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