990 • Fiscal year 2018 • EIN 59-2639371
Scores are not available for this record yet.
Assets
Flat$3,255,731
Flat from 2018
Net Assets
Flat$2,824,205
Flat from 2018
Liabilities
Flat$431,526
Flat from 2018
Revenue
Flat$5,773,221
Flat from 2018
Expenses
Flat$5,782,726
Flat from 2018
Net Income
Flat-$9,505
Flat from 2018
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,781,015 | $1,777,651 | ▼ $3,364 |
| Cash and Non-Interest-Bearing Accounts | $659,030 | $650,653 | ▼ $8,377 |
| Pledges and Grants Receivable | $477,372 | $499,217 | ▲ $21,845 |
| Savings and Temporary Cash Investments | $271,823 | $273,567 | ▲ $1,744 |
| Prepaid Expenses and Deferred Charges | $48,990 | $54,643 | ▲ $5,653 |
| Total Assets | $3,238,230 | $3,255,731 | ▲ $17,501 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $404,520 | $431,526 | ▲ $27,006 |
| Total Liabilities | $404,520 | $431,526 | ▲ $27,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,833,710 | $2,824,205 | ▼ $9,505 |
| Total Net Assets Fund Balance | $2,833,710 | $2,824,205 | ▼ $9,505 |
| Total Liabilities and Net Assets / Fund Balance | $3,238,230 | $3,255,731 | ▲ $17,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,267,797 | $1,087,182 | $2,354,979 |
| Equipment | $341,356 | $1,053,183 | $1,394,539 |
| Other Land Buildings | $54,153 | $274,382 | $328,535 |
| Land | $114,345 | - | $114,345 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Ward | Executive Director | FT | $87,227 | $5,256 | $92,483 |
| Name | Title |
|---|---|
| Jo Haley | President |
| Thomas Logan | Vice President |
| Jaye Smith | Director |
| Keith Leibfried | Director |
| Laura Fouraker-gardner | Director |
| Sharon Oliver | Director |
| Wes Douglas | Director |
| Kim Cox | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,301,885 |
| Other Expenses | $1,480,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,247,764 | $218,557 | - | $3,466,321 |
| Other Employee Benefits | $682,872 | $57,260 | - | $740,132 |
| Occupancy | $364,328 | $15,204 | - | $379,532 |
| Office Expenses | $345,970 | $18,908 | - | $364,878 |
| Depreciation Depletion | - | $180,261 | - | $180,261 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,432 | - | $95,432 |
| Insurance | $79,824 | $948 | - | $80,772 |
| Fees for Services Accounting | $22,841 | $2,189 | - | $25,030 |
| Fees for Services Other | $16,020 | - | - | $16,020 |
| Travel | $14,684 | $35 | - | $14,719 |
| Advertising | $13,565 | $21 | - | $13,586 |
| Other Expenses | $10,383 | $446 | - | $10,829 |
| Fees for Services Legal | - | $4,200 | - | $4,200 |
| All Other Expenses | $2,144 | $1,045 | - | $3,189 |
| Total Functional Expenses | $5,187,440 | $595,286 | $0 | $5,782,726 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,021,256 |
| Expenses per Audited Statements | $5,782,726 |
| Total Expenses per Form 990 | $5,782,726 |
| Expenses Not Reported on Form 990 | $238,530 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Suwannee valley 4c's will provide all documents for public inspection at our administrative offices or by mail upon request in writing.”
“The oversight and the selection of the organization's independent auditors has remained consistent with the prior year.”
“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.”
“Loss on disposal of fixed assets reported in part xiii -874.”
“Loss on disposal of fixed assets reported in part xiii 874.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 431526 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/CYContributionsGrantsAmt | 0 | 5729142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2970 |
| IRS990/CYOtherExpensesAmt | 0 | 1480841 |
| IRS990/CYOtherRevenueAmt | 0 | 41109 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -9505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4301885 |
| IRS990/CYTotalExpensesAmt | 0 | 5782726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 5773221 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180261 |
| IRS990/Desc | 0 | SUWANNEE 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 ANNUAL FUNDED ENROLLMENT IS 470 CHILDREN BIRTH TO FIVE YEARS OLD (HEAD START 278, EARLY HEAD START 192). OVER 619,560 SERVICE HOURS WERE DELIVERED TO CHILDREN IN 10 CENTERS AND 39 CLASSROOMS. OVER 470 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. OVER 940 HOME VISITS WERE COMPLETED IN COMBINATION WITH 1,132 PARENT CONFERENCES. ADDITIONAL HOME VISITS AND PARENT CONFERENCES WERE PROVIDED BASED ON FAMILY NEEDS AND GOALS. THE OUTCOMES OF THE HEAD START AND EARLY HEAD START PROGRAMS INCLUDE CHILDREN THAT ARE PREPARED TO ENTER KINDERGARTEN. THEIR 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25030 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16020 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAYE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA FOURAKER-GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WES DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS LOGAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -874 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5687059 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79824 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -874 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 364328 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 345970 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 740132 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES (FOOD) |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND LICENSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10829 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueTotalAmt | 0 | 41109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3247764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3466321 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 477372 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 499217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54643 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE WARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE USDA PROGRAM PROVIDES NUTRITIONAL MEALS AND SNACKS FOR ELIGIBLE CHILDREN. SUWANNEE VALLEY 4CS PROVIDED 73,227 BREAKFASTS, 74,685 LUNCHES, AND 58,147 AFTERNOON SNACKS TO CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 408685 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOLUNTARY 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 2017-2018 SCHOOL YEAR, SUWANNEE VALLEY 4CS PROVIDED VOLUNTARY PRE-K SERVICES TO 90 HEAD START CHILDREN AT 4 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/ExpenseAmt | 0 | 162124 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DROP OUT PREVENTION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11440 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 41109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5593885 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3408 |
| IRS990/PYOtherExpensesAmt | 0 | 1570560 |
| IRS990/PYOtherRevenueAmt | 0 | 28002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4115499 |
| IRS990/PYTotalExpensesAmt | 0 | 5686059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5625295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 271823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5729142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5539885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5560070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5427932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5472030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27729059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24552 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87910 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27729059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5729142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5539885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5560070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5427932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5472030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27729059 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27841521 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1267797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1087182 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2354979 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 237656 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 237656 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 341356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1053183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1394539 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 238530 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5782726 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114345 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114345 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 274382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328535 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -874 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 237656 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -874 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5774095 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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/ExplanationTxt | 1 | LOSS ON DISPOSAL OF FIXED ASSETS REPORTED IN PART XIII -874. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF FIXED ASSETS REPORTED IN PART XIII 874. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1777651 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5782726 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5773221 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6011751 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6021256 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUWANNEE VALLEY 4C'S WILL PROVIDE ALL DOCUMENTS FOR PUBLIC INSPECTION AT OUR ADMINISTRATIVE OFFICES OR BY MAIL UPON REQUEST IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OVERSIGHT AND THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITORS HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3238230 |
| IRS990/TotalAssetsEOYAmt | 0 | 3255731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3238230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3255731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5729142 |
| IRS990/TotalEmployeeCnt | 0 | 195 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 595286 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5187440 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5782726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 404520 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 431526 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 404520 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 431526 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2833710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2824205 |
| IRS990/TotalOtherCompensationAmt | 0 | 5256 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11440 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 41109 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5187440 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87227 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2970 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41109 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5773221 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3238230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3255731 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14684 |
| IRS990/TravelGrp/TotalAmt | 0 | 14719 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
