Civic Intelligence

Flagler Ecumenical Social Service Center Inc.

990 • Fiscal year 2024 • EIN 59-2832976

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 20, 2025

PO Box 2058Bunnell, FL 32110

(386) 437-7610

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,473

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,029,940

Down $5,135 (-0.5%) from 2023

Net Assets

Down

$335,003

Down $75,503 (-18%) from 2023

Liabilities

Up

$694,937

Up $70,368 (+11%) from 2023

Revenue

Up

$2,030,034

Up $406,952 (+25%) from 2023

Expenses

Up

$2,105,537

Up $364,630 (+21%) from 2023

Net Income

Up

-$75,503

Up $42,322 (+36%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $626,367Liabilities 2010: $139,799Net Assets 2010: $486,5682010Assets 2011: $648,749Liabilities 2011: $495,995Net Assets 2011: $152,7542011Assets 2012: $615,868Liabilities 2012: $452,219Net Assets 2012: $163,6492012Assets 2013: $608,154Liabilities 2013: $476,362Net Assets 2013: $131,7922013Assets 2014: $610,606Liabilities 2014: $506,367Net Assets 2014: $104,2392014Assets 2015: $667,262Liabilities 2015: $528,744Net Assets 2015: $138,5182015Assets 2016: $642,278Liabilities 2016: $565,918Net Assets 2016: $76,3602016Assets 2017: $739,251Liabilities 2017: $592,663Net Assets 2017: $146,5882017Assets 2018: $993,719Liabilities 2018: $489,099Net Assets 2018: $504,6202018Assets 2019: $1,026,723Liabilities 2019: $490,034Net Assets 2019: $536,6892019Assets 2020: $1,177,757Liabilities 2020: $683,854Net Assets 2020: $493,9032020Assets 2021: $1,146,050Liabilities 2021: $589,767Net Assets 2021: $556,2832021Assets 2022: $1,106,318Liabilities 2022: $577,987Net Assets 2022: $528,3312022Assets 2023: $1,035,075Liabilities 2023: $624,569Net Assets 2023: $410,5062023Assets 2024: $1,029,940Liabilities 2024: $694,937Net Assets 2024: $335,0032024Assets 2025: $1,043,050Liabilities 2025: $761,190Net Assets 2025: $281,8602025

Highlighted filing

2024

Assets$1,029,940
Liabilities$694,937
Net Assets$335,003

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $759,9202010Revenue 2011: $556,397Expenses 2011: $854,199Net Income 2011: -$297,8022011Expenses 2012: $469,0902012Expenses 2013: $577,9122013Revenue 2014: $682,826Expenses 2014: $710,379Net Income 2014: -$27,5532014Revenue 2015: $778,435Expenses 2015: $744,156Net Income 2015: $34,2792015Revenue 2016: $803,050Expenses 2016: $865,208Net Income 2016: -$62,1582016Revenue 2017: $1,170,638Expenses 2017: $1,098,752Net Income 2017: $71,8862017Revenue 2018: $1,444,110Expenses 2018: $1,086,078Net Income 2018: $358,0322018Revenue 2019: $1,499,550Expenses 2019: $1,478,015Net Income 2019: $21,5352019Revenue 2020: $1,374,617Expenses 2020: $1,417,403Net Income 2020: -$42,7862020Revenue 2021: $1,392,951Expenses 2021: $1,330,571Net Income 2021: $62,3802021Revenue 2022: $1,373,450Expenses 2022: $1,401,402Net Income 2022: -$27,9522022Revenue 2023: $1,623,082Expenses 2023: $1,740,907Net Income 2023: -$117,8252023Revenue 2024: $2,030,034Expenses 2024: $2,105,537Net Income 2024: -$75,5032024Revenue 2025: $2,200,103Expenses 2025: $2,253,246Net Income 2025: -$53,1432025

Highlighted filing

2024

Revenue$2,030,034
Expenses$2,105,537
Net Income-$75,503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,035,191
Mission and Program Overview

Mission

The mission of the Family Life Center is to provide compassionate support to victims of sexual assault and domestic violence through advocacy, crisis intervention, and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,625$537,507▼ $37,118
Pledges and Grants Receivable$304,732$251,744▼ $52,988
Cash and Non-Interest-Bearing Accounts$125,023$213,136▲ $88,113
Prepaid Expenses and Deferred Charges$26,395$23,253▼ $3,142
Total Assets$1,035,075$1,029,940▼ $5,135
Other Assets Total$4,300$4,300→ $0
Liabilities
Unsecured Notes Loans Payable$530,347$556,094▲ $25,747
Accounts Payable and Accrued Expenses$68,075$103,690▲ $35,615
Deferred Revenue$26,147$35,153▲ $9,006
Total Liabilities$624,569$694,937▲ $70,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,506$334,689▼ $75,817
Net Assets With Donor Restrictions-$314-
Total Net Assets Fund Balance$410,506$335,003▼ $75,503
Total Liabilities and Net Assets / Fund Balance$1,035,075$1,029,940▼ $5,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,541$234,911$468,452
Equipment$35,430$224,062$259,492
Other Land Buildings$45,576$181,769$227,345
Land$222,960-$222,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trish GiacconeChief Executive OfficerFT$113,473$113,473

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,087
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$10,828
All Other Contributions
$332,086
Change in Net Assets
$-75,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$140,146Estimated Fair Market Value (FMV)
Total Noncash Contributions$140,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,030,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,110
Total Revenue per Audited Statements
$2,047,144
Total Revenue per Form 990
$2,030,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,215
Other Expenses$697,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,176$170,933-$1,122,109
All Other Expenses$102,583$16,308-$118,891
Current Officers, Directors, Trustees, and Key Employees$92,711$16,661-$109,372
Payroll Taxes$85,502$15,365-$100,867
Occupancy$82,803$12,601-$95,404
Other Employee Benefits$64,310$11,557-$75,867
Depreciation Depletion$38,569$5,764-$44,333
Advertising$43,430$11-$43,441
Other Expenses$36,247$1,626-$37,873
Insurance$30,517$2,264-$32,781
Office Expenses$20,195$11,861-$32,056
Interest-$29,578-$29,578
Travel$6,494$36-$6,530
Total Functional Expenses$1,810,972$294,565$0$2,105,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,122,647
Expenses per Audited Statements$2,105,537
Total Expenses per Form 990$2,105,537
Expenses Not Reported on Form 990$17,110
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
Fundraising Gross Income$14,792
Fundraising Direct Expenses$5,157
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

A draft copy of the Form 990 was provided to the Board Members and approved by the board members prior to filing.

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

The Center has policies and procedures in place to identify, consider and manage potential conflicts of interest.

Form 990, Part VI, Section B, line 15

The Board of Directors obtains and utilized comparable data from similar organizations, reviews this information, and discusses the findings amongst themselves and not in the present of the executive. Minutes of the meeting are kept and retained by the Board of Directors. The Board of Directors are aware of the compensation amounts for other key employees and senior management team members but the decisions governing their compensation are the purview of the Chief Executive Officer.

Form 990, Part VI, Section C, line 18

The most recent three years of the Center's Form 990 Information Tax Returns are available for public inspection on its website, www.FLCFV.org.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are available to the public upon request via telephone, fax or mail.

Filing and Contact Details

Filer

Filer Name
Flagler Ecumenical
EIN
59-2832976
Phone
3864377610
Address
PO Box 2058, Bunnell, FL 32110
Doing Business As
Family Life Center

Signing Officer

Name
Trish Giaccone
Title
Chief Executive Officer
Phone
3864377747
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Giaccone
Formed
1987
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
6

Preparer

Firm
Abare Kresge & Associates CPAs
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

There were no changes from the prior year.

Financial Statement Notes

Part X, Line 2:

The Center has adopted FASB ASC 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the center, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2024, the Center had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2024, the center had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax returns will not be challenged by the taxing authorities and that the center will not be subject to additional tax, penalties, and interest as a result of such challenge. As of June 30, 2024 the periods that remained open to examination under federal statute are for the fiscal years ended June 30, 2021 through June 30, 2023.

Raw XML AppendixShowing 400 of 464 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0334689
IRS990/NoncashContributionsAmt0140146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012601
IRS990/OccupancyGrp/ProgramServicesAmt082803
IRS990/OccupancyGrp/TotalAmt095404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011861
IRS990/OfficeExpensesGrp/ProgramServicesAmt020195
IRS990/OfficeExpensesGrp/TotalAmt032056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075867
IRS990/OtherExpensesGrp/Desc0In-kind donations
IRS990/OtherExpensesGrp/Desc1Housing assistance
IRS990/OtherExpensesGrp/Desc2Participant assistance
IRS990/OtherExpensesGrp/Desc3Telephone and communica
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OtherExpensesGrp/ProgramServicesAmt0140146
IRS990/OtherExpensesGrp/ProgramServicesAmt174655
IRS990/OtherExpensesGrp/ProgramServicesAmt241634
IRS990/OtherExpensesGrp/ProgramServicesAmt336247
IRS990/OtherExpensesGrp/TotalAmt0140146
IRS990/OtherExpensesGrp/TotalAmt174655
IRS990/OtherExpensesGrp/TotalAmt241634
IRS990/OtherExpensesGrp/TotalAmt337873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01193
IRS990/OtherRevenueTotalAmt01193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122109
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015365
IRS990/PayrollTaxesGrp/ProgramServicesAmt085502
IRS990/PayrollTaxesGrp/TotalAmt0100867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023253
IRS990/PrincipalOfficerNm0Trish Giaccone
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01583137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0703679
IRS990/PYOtherRevenueAmt039819
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-117825
IRS990/PYSalariesCompEmpBnftPaidAmt01037228
IRS990/PYTotalExpensesAmt01740907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02019087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01583137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07556295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0159372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt07556295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02019087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01583137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07556295
IRS990ScheduleA/TotalSupportAmt07747795
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/BookValueAmt0233541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468452
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017110
IRS990ScheduleD/DonatedServicesUseFcltsAmt017110
IRS990ScheduleD/EquipmentGrp/BookValueAmt035430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259492
IRS990ScheduleD/ExpensesNotReportedAmt017110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02105537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227345
IRS990ScheduleD/RevenueNotReportedAmt017110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02030034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center has adopted FASB ASC 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the center, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2024, the Center had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2024, the center had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax returns will not be challenged by the taxing authorities and that the center will not be subject to additional tax, penalties, and interest as a result of such challenge. As of June 30, 2024 the periods that remained open to examination under federal statute are for the fiscal years ended June 30, 2021 through June 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537507
IRS990ScheduleD/TotalExpensesPerForm990Amt02105537
IRS990ScheduleD/TotalRevenuePerForm990Amt02030034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02047144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02122647
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0140146
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 was provided to the Board Members and approved by the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Center has policies and procedures in place to identify, consider and manage potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors obtains and utilized comparable data from similar organizations, reviews this information, and discusses the findings amongst themselves and not in the present of the executive. Minutes of the meeting are kept and retained by the Board of Directors. The Board of Directors are aware of the compensation amounts for other key employees and senior management team members but the decisions governing their compensation are the purview of the Chief Executive Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The most recent three years of the Center's Form 990 Information Tax Returns are available for public inspection on its website, www.FLCFV.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available to the public upon request via telephone, fax or mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There were no changes from the prior year.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990. Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01035075
IRS990/TotalAssetsEOYAmt01029940
IRS990/TotalAssetsGrp/BOYAmt01035075
IRS990/TotalAssetsGrp/EOYAmt01029940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02019087
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01810972
IRS990/TotalFunctionalExpensesGrp/TotalAmt02105537
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.76$0.28$2.20$2.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.69$0.34$2.03$2.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.62$0.41$1.62$1.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.58$0.53$1.37$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.56$1.39$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.68$0.49$1.37$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$1.50$1.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.50$1.44$1.09$0.36
2017Summary only. Only limited summary data is available for this year.$0.74$0.59$0.15$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.57$0.08$0.80$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.53$0.14$0.78$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.10$0.68$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.48$0.13$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.45$0.16$0.47
2011Summary only. Only limited summary data is available for this year.$0.65$0.50$0.15$0.56$0.85$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$0.76