Civic Intelligence

The 4 C Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2917065

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

3500 W Colonial DriveOrlando, FL 32808

(407) 532-4124

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,078

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 112.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,112,269

Up $58,497 (+1.9%) from 2016

Net Assets

Up

$2,781,660

Up $58,264 (+2.1%) from 2016

Liabilities

Up

$330,609

Up $233 (+0.1%) from 2016

Revenue

Up

$135,243

Up $3,023 (+2.3%) from 2016

Expenses

Down

$101,429

Down $45,100 (-31%) from 2016

Net Income

Up

$33,814

Up $48,123 (+336%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,259,232Liabilities 2010: $410,617Net Assets 2010: $2,848,6152010Assets 2011: $2,883,183Liabilities 2011: $75,023Net Assets 2011: $2,808,1602011Assets 2012: $2,987,104Liabilities 2012: $194,608Net Assets 2012: $2,792,4962012Assets 2013: $2,795,956Liabilities 2013: $8,608Net Assets 2013: $2,787,3482013Assets 2014: $2,778,173Liabilities 2014: $1,066Net Assets 2014: $2,777,1072014Assets 2015: $3,097,431Liabilities 2015: $330,678Net Assets 2015: $2,766,7532015Assets 2016: $3,053,772Liabilities 2016: $330,376Net Assets 2016: $2,723,3962016Assets 2017: $3,112,269Liabilities 2017: $330,609Net Assets 2017: $2,781,6602017Assets 2018: $3,094,608Liabilities 2018: $333,368Net Assets 2018: $2,761,2402018Assets 2019: $3,171,098Liabilities 2019: $330,479Net Assets 2019: $2,840,6192019Assets 2020: $3,273,232Liabilities 2020: $333,238Net Assets 2020: $2,939,9942020Assets 2021: $3,311,280Liabilities 2021: $333,098Net Assets 2021: $2,978,1822021Assets 2022: $3,133,459Liabilities 2022: $332,857Net Assets 2022: $2,800,6022022Assets 2023: $3,227,412Liabilities 2023: $332,367Net Assets 2023: $2,895,0452023Assets 2024: $3,281,712Liabilities 2024: $332,394Net Assets 2024: $2,949,3182024

Highlighted filing

2017

Assets$3,112,269
Liabilities$330,609
Net Assets$2,781,660

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $340,4432010Expenses 2011: $376,6232011Expenses 2012: $244,4362012Revenue 2013: $106,069Expenses 2013: $111,217Net Income 2013: -$5,1482013Revenue 2014: $62,159Expenses 2014: $72,400Net Income 2014: -$10,2412014Revenue 2015: $89,373Expenses 2015: $99,727Net Income 2015: -$10,3542015Revenue 2016: $132,220Expenses 2016: $146,529Net Income 2016: -$14,3092016Revenue 2017: $135,243Expenses 2017: $101,429Net Income 2017: $33,8142017Revenue 2018: $107,372Expenses 2018: $75,989Net Income 2018: $31,3832018Revenue 2019: $116,125Expenses 2019: $116,476Net Income 2019: -$3512019Revenue 2020: $172,168Expenses 2020: $87,604Net Income 2020: $84,5642020Revenue 2021: $141,492Expenses 2021: $59,691Net Income 2021: $81,8012021Revenue 2022: $96,603Expenses 2022: $56,942Net Income 2022: $39,6612022Revenue 2023: $83,103Expenses 2023: $46,905Net Income 2023: $36,1982023Revenue 2024: $75,965Expenses 2024: $43,992Net Income 2024: $31,9732024

Highlighted filing

2017

Revenue$135,243
Expenses$101,429
Net Income$33,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$135,243
Mission and Program Overview

Mission

The corporation exists to support community coordinated care for children, inc ("4c"), a 501(c)(3) organization, by fundraising for and leasing office space and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,274,181$1,416,697▲ $142,516
Land, Buildings, and Equipment, Net$1,008,948$953,218▼ $55,730
Accounts Receivable$590,118$563,816▼ $26,302
Prepaid Expenses and Deferred Charges$2,470$483▼ $1,987
Total Assets$3,053,772$3,112,269▲ $58,497
Other Assets Total$178,055$178,055→ $0
Liabilities
Other Liabilities$329,310$329,310→ $0
Accounts Payable and Accrued Expenses$1,066$1,299▲ $233
Total Liabilities$330,376$330,609▲ $233
Net Assets / Fund Balance
Unrestricted Net Assets$2,723,396$2,781,660▲ $58,264
Total Net Assets Fund Balance$2,723,396$2,781,660▲ $58,264
Total Liabilities and Net Assets / Fund Balance$3,053,772$3,112,269▲ $58,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,081$1,514,118$1,724,199
Other Land Buildings$23,137$1,046,674$1,069,811
Land$720,000-$720,000
Other Assets Org$178,055--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Patricia E FrankPresident/ce$152,078$152,078

Board Members and Trustees

NameTitle
Pete RegulesChair
Patricia E FrankPresident/CEO
Virginia TownesVice Chair
Kevin FowlerBoard Member
Sue ForemanBoard Member
Ulysses FloydBoard Member
Michael DobySecretary
Barbara JarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,989
Investment Income
$28,233
Other Revenue
$17,021
Change in Net Assets
$33,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,243
Revenue Not Reported on Form 990
$102,979,576
Total Revenue per Audited Statements
$103,114,819
Total Revenue per Form 990
$135,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,102--$87,102
Other Expenses$3,341--$3,341
Fees for Services Legal$2,980--$2,980
Occupancy$2,083--$2,083
Fees for Services Accounting$250--$250
Total Functional Expenses$101,429$0$0$101,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,974,232
Expenses Not Reported on Form 990$102,872,803
Expenses per Audited Statements$101,429
Total Expenses per Form 990$101,429
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
Due to 4c$329,310
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of form 990 was provided to the board members for a detailed review for any comments and/or changes prior to submission. In addition, a copy of the final version of the form 990 was emailed to each voting board member before submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Annually, the organization has implemented a process by which all board members and officers complete a conflict of interest declaration form disclosing in writing whether, 1) a board member or officer has a 5% or more interest in a company doing business with the organization, or, 2) is an officer, director, or partner in a partnership doing business with the organization, or, 3) has a contact with a company doing business with the organization. Should a board member or officer answer affirmatively to any of the above, that board member shall recuse themselves from voting on any matter relating to any business related to the company having the business relationship with the organization officers. Further, the board member is prohibited from engaging in procurement decisions or discussions with respect to those companies in which they have a financial interest. The organization has strict ethics policies for board members to ensure that business is conducted ethically and with integrity.

Form 990, Page 6, Part VI, Line 15A

The corporation does not compensate any top officials.

Form 990, Page 6, Part VI, Line 15B

The corporation does not compensate any officer or director, if such compensation was paid, the organization would follow 4c's policy (reportable compensation from related organization) that would include approval of the board, and review of comparable outside compensation data.

Form 990, Page 6, Part VI, Line 19

A copy of the organizations annual combined financial statements are made available to the public on 4c's website for the same period of disclosure as set forth in irs section 610 4(d). The organization's governing documents and conflict of interest policy are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
The 4c Foundation Inc
EIN
59-2917065
Phone
4075324124
Address
3500 W COLONIAL DRIVE, ORLANDO, FL 32808

Signing Officer

Name
Patricia E Frank
Title
President/CEO
Phone
4075324124
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia E Frank
Formed
1987
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

4c change in net assets 82,323 4c change in net assets -82,323

Financial Statement Notes

Schedule D, Page 3, Part X

4c is exempt from income tax under section 501(c)(3) of the internal revenue code; therefore no income tax provision is required in the accompanying financial statements. Management has analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported, and that no accruals for tax liabilities are necessary. Therefore, no reserves for uncertain income tax positions have been recorded.

Schedule D, Page 4, Part XI, Line 2D

Revenue reported by 4c (ein: 59-1371754) 102,955,126

Schedule D, Page 4, Part XII, Line 2D

Expenses reported by 4c (ein: 59-1371754) 102,872,803

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591371754
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY COORDINATED CARE FOR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CHILDREN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0178055
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01514118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01724199
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0CHILDRENS PRG ENVIRONMENT
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt0102872803
IRS990ScheduleD/ExpensesSubtotalAmt0101429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0720000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIBLE ART
IRS990ScheduleD/OtherExpensesIncludedAmt0102872803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01046674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01069811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO 4C
IRS990ScheduleD/OtherRevenueAmt0102955126
IRS990ScheduleD/RevenueNotReportedAmt0102979576
IRS990ScheduleD/RevenueSubtotalAmt0135243
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt04C IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED BY 4C (EIN: 59-1371754) 102,955,126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED BY 4C (EIN: 59-1371754) 102,872,803
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178055
IRS990ScheduleD/TotalExpensesPerForm990Amt0101429
IRS990ScheduleD/TotalLiabilityAmt0329310
IRS990ScheduleD/TotalRevenuePerForm990Amt0135243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103114819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102974232
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA E FRANK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152078
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FOR A DETAILED REVIEW FOR ANY COMMENTS AND/OR CHANGES PRIOR TO SUBMISSION. IN ADDITION, A COPY OF THE FINAL VERSION OF THE FORM 990 WAS EMAILED TO EACH VOTING BOARD MEMBER BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION HAS IMPLEMENTED A PROCESS BY WHICH ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST DECLARATION FORM DISCLOSING IN WRITING WHETHER, 1) A BOARD MEMBER OR OFFICER HAS A 5% OR MORE INTEREST IN A COMPANY DOING BUSINESS WITH THE ORGANIZATION, OR, 2) IS AN OFFICER, DIRECTOR, OR PARTNER IN A PARTNERSHIP DOING BUSINESS WITH THE ORGANIZATION, OR, 3) HAS A CONTACT WITH A COMPANY DOING BUSINESS WITH THE ORGANIZATION. SHOULD A BOARD MEMBER OR OFFICER ANSWER AFFIRMATIVELY TO ANY OF THE ABOVE, THAT BOARD MEMBER SHALL RECUSE THEMSELVES FROM VOTING ON ANY MATTER RELATING TO ANY BUSINESS RELATED TO THE COMPANY HAVING THE BUSINESS RELATIONSHIP WITH THE ORGANIZATION OFFICERS. FURTHER, THE BOARD MEMBER IS PROHIBITED FROM ENGAGING IN PROCUREMENT DECISIONS OR DISCUSSIONS WITH RESPECT TO THOSE COMPANIES IN WHICH THEY HAVE A FINANCIAL INTEREST. THE ORGANIZATION HAS STRICT ETHICS POLICIES FOR BOARD MEMBERS TO ENSURE THAT BUSINESS IS CONDUCTED ETHICALLY AND WITH INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION DOES NOT COMPENSATE ANY TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT COMPENSATE ANY OFFICER OR DIRECTOR, IF SUCH COMPENSATION WAS PAID, THE ORGANIZATION WOULD FOLLOW 4C'S POLICY (REPORTABLE COMPENSATION FROM RELATED ORGANIZATION) THAT WOULD INCLUDE APPROVAL OF THE BOARD, AND REVIEW OF COMPARABLE OUTSIDE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATIONS ANNUAL COMBINED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON 4C'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRS SECTION 610 4(D). THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54C CHANGE IN NET ASSETS 82,323 4C CHANGE IN NET ASSETS -82,323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03500 W COLONIAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0563816
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt189989
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY COORDINATED CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY COORDINATED CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FOR CHILDREN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1FOR CHILDREN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03053772
IRS990/TotalAssetsEOYAmt03112269
IRS990/TotalAssetsGrp/BOYAmt03053772
IRS990/TotalAssetsGrp/EOYAmt03112269
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330376
IRS990/TotalLiabilitiesEOYAmt0330609
IRS990/TotalLiabilitiesGrp/BOYAmt0330376
IRS990/TotalLiabilitiesGrp/EOYAmt0330609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02723396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02781660
IRS990/TotalOtherCompensationAmt015723
IRS990/TotalProgramServiceExpensesAmt0101429
IRS990/TotalProgramServiceRevenueAmt089989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135243
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03053772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03112269
IRS990/TotReportableCompRltdOrgAmt0136355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$0.08$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.33$2.90$0.08$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.80$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.33$2.98$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.33$2.94$0.17$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.33$2.84$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.33$2.76$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.33$2.78$0.14$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.33$2.72$0.13$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$3.10$0.33$2.77$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.19$2.79$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.08$2.81$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.41$2.85$0.34