Civic Intelligence

Key Center Foundation

EIN 59-3200079 • 501(c)3 • Lecanto, FL

Profile

Fundraising for other related entities so that they can assist persons with developmental disabilities achieve their god given potential through an array of individualized services that promote growth,choice, and independence with kindness, love, dignity, respect.

5399 W Gulf To Lake HwyLecanto, FL 34461

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,763,841

Up $657,480 (+31%) from 2023

Liabilities

Up

$649,583

Up $120,208 (+23%) from 2023

Net Assets

Up

$2,114,258

Up $537,272 (+34%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$3,817,531

Up $783,368 (+26%) from 2023

Expenses

Up

$2,932,643

Up $401,660 (+16%) from 2023

Net Income

Up

$884,888

Up $381,708 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,647,263Liabilities 2010: $449,017Net Assets 2010: $2,198,2462010Assets 2011: $2,299,359Liabilities 2011: $362,633Net Assets 2011: $1,936,7262011Assets 2012: $1,878,227Liabilities 2012: $687,844Net Assets 2012: $1,190,3832012Assets 2013: $1,895,267Liabilities 2013: $751,076Net Assets 2013: $1,144,1912013Assets 2014: $2,076,352Liabilities 2014: $746,511Net Assets 2014: $1,329,8412014Assets 2015: $2,189,249Liabilities 2015: $743,929Net Assets 2015: $1,445,3202015Assets 2016: $2,142,981Liabilities 2016: $673,306Net Assets 2016: $1,469,6752016Assets 2017: $2,317,994Liabilities 2017: $691,121Net Assets 2017: $1,626,8732017Assets 2018: $2,080,598Liabilities 2018: $499,210Net Assets 2018: $1,581,3882018Assets 2019: $2,016,097Liabilities 2019: $499,582Net Assets 2019: $1,516,5152019Assets 2020: $2,310,235Liabilities 2020: $1,020,302Net Assets 2020: $1,289,9332020Assets 2021: $2,270,797Liabilities 2021: $981,888Net Assets 2021: $1,288,9092021Assets 2022: $2,199,130Liabilities 2022: $424,966Net Assets 2022: $1,774,1642022Assets 2023: $2,106,361Liabilities 2023: $529,375Net Assets 2023: $1,576,9862023Assets 2024: $2,763,841Liabilities 2024: $649,583Net Assets 2024: $2,114,2582024

Highlighted filing

2024

Assets$2,763,841
Liabilities$649,583
Net Assets$2,114,258
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $361,7262010Revenue 2011: $1,495,311Expenses 2011: $990,662Net Income 2011: $504,6492011Revenue 2012: $1,682,489Expenses 2012: $1,316,450Net Income 2012: $366,0392012Expenses 2013: $1,347,7542013Revenue 2014: $2,249,557Expenses 2014: $1,400,127Net Income 2014: $849,4302014Revenue 2015: $2,386,417Expenses 2015: $1,635,791Net Income 2015: $750,6262015Revenue 2016: $2,330,427Expenses 2016: $1,622,761Net Income 2016: $707,6662016Revenue 2017: $2,489,736Expenses 2017: $1,555,321Net Income 2017: $934,4152017Revenue 2018: $2,140,150Expenses 2018: $1,590,738Net Income 2018: $549,4122018Revenue 2019: $2,380,484Expenses 2019: $1,736,053Net Income 2019: $644,4312019Revenue 2020: $1,971,756Expenses 2020: $1,735,790Net Income 2020: $235,9662020Revenue 2021: $2,256,146Expenses 2021: $1,779,273Net Income 2021: $476,8732021Revenue 2022: $3,104,172Expenses 2022: $2,075,192Net Income 2022: $1,028,9802022Revenue 2023: $3,034,163Expenses 2023: $2,530,983Net Income 2023: $503,1802023Revenue 2024: $3,817,531Expenses 2024: $2,932,643Net Income 2024: $884,8882024

Highlighted filing

2024

Revenue$3,817,531
Expenses$2,932,643
Net Income$884,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763,841
Liabilities
$649,583
Net assets
$2,114,258
Revenue
$3,817,531
Expenses
$2,932,643
Net income
$884,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.65$2.11$3.82$2.93$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.53$1.58$3.03$2.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.77$3.10$2.08$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.98$1.29$2.26$1.78$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.02$1.29$1.97$1.74$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.50$1.52$2.38$1.74$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.50$1.58$2.14$1.59$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.69$1.63$2.49$1.56$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.67$1.47$2.33$1.62$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.74$1.45$2.39$1.64$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.33$2.25$1.40$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.75$1.14$1.35
2012Summary only. Only limited summary data is available for this year.$1.88$0.69$1.19$1.68$1.32$0.37
2011Summary only. Only limited summary data is available for this year.$2.30$0.36$1.94$1.50$0.99$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.45$2.20$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$3,999,988
Mission and Program Overview

Mission

Fundraising for other related entities so that they can assist persons with developmental disabilities achieve their god given potential through an array of individualized services that promote growth, choice, and independence with kindness, love, dignity, respect.

Fundraising for other related entities so that they can assist persons with developmental disabilities achieve their god given potential through an array of individualized services that promote growth,choice, and independence with kindness, love, dignity, respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$734,253$1,380,694▲ $646,441
Land, Buildings, and Equipment, Net$130,957$770,541▲ $639,584
Cash and Non-Interest-Bearing Accounts$603,157$122,966▼ $480,191
Savings and Temporary Cash Investments$580,780$115,167▼ $465,613
Inventories for Sale or Use$18,234$13,626▼ $4,608
Total Assets$2,106,361$2,763,841▲ $657,480
Other Assets Total$38,980$360,847▲ $321,867
Liabilities
Accounts Payable and Accrued Expenses$314,917$442,761▲ $127,844
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$64,459$56,822▼ $7,637
Total Liabilities$529,376$649,583▲ $120,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,585$1,858,858▲ $537,273
Net Assets With Donor Restrictions$255,400$255,400→ $0
Total Net Assets Fund Balance$1,576,985$2,114,258▲ $537,273
Total Liabilities and Net Assets / Fund Balance$2,106,361$2,763,841▲ $657,480

Asset Categories

AssetBook ValueDepreciationBasis
Land$629,332-$629,332
Other Assets Org$33,509--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Carolyn ZemanikPresident
Dale CoburnDirector
Gary PearcyDirector
Roscoe Watts JrDirector
Stephanie StevensDirector
Teresa JollyDirector
Jim MortonCorrespondin
Melissa WalkerExecutive Di
Lynn KirbyRecording Se
Dennis J VickTreasurer
Chris MolingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$901,743
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$2,915,657
All Other Contributions
$901,743
Change in Net Assets
$884,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,817,531
Total Revenue per Audited Statements
$3,817,531
Total Revenue per Form 990
$3,817,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,428
Other Expenses$1,380,215
Total Fundraising Expense$375,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,515-$190,913$1,552,428
Occupancy$283,206$8,333$29,731$321,270
Insurance$129,359--$129,359
Fees for Services Other$69,057$18,224$11,314$98,595
All Other Expenses$50,592$9,974$34,468$95,034
Other Expenses$5,849$22,315$36,062$41,911
Depreciation Depletion$3,419--$3,419
Total Functional Expenses$2,453,595$103,703$375,345$2,932,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,932,643
Total Expenses per Audited Statements$2,932,643
Total Expenses per Form 990$2,932,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,110
Fundraising Direct Expenses$80,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Mon$247,110$247,110$80,762$166,348
Total Events$247,110$247,110$80,762$166,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$56,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Key Center Foundation
EIN
59-3200079
Phone
3527955541
Address
5399 W GULF TO LAKE HWY, LECANTO, FL 34461

Signing Officer

Name
Melissa Walker
Title
Executive Director
Phone
3527955541
Signed
2025-05-01

Organization Details

Principal Officer
Carolyn Zemanik
Formed
1993
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Wardlow & Cash Pa
Address
450 PLEASANT GROVE RD, INVERNESS, FL 34452-5746
Preparer
Robert C Wardlow Iii
Phone
3527268130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fundraising for other related entities so that they can assist persons with developmental disabilities achieve their god given potential through an array of individualized services that promote growth,choice, and independence with kindness, love, dignity, respect.”

Form 990, Part XI, Line 9

“ROUNDING”

Financial Statement Notes

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

“Cost of sales - thrift stores 0 cost of fundraising events 0”

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

“Cost of sales - thrift store 0 cost of fundraising events 0”

Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0314917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0442761
IRS990/AccountsReceivableGrp/BOYAmt0734253
IRS990/AccountsReceivableGrp/EOYAmt01380694
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDRAISING FOR OTHER RELATED ENTITIES SO THAT THEY CAN ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GOD GIVEN POTENTIAL THROUGH AN ARRAY OF INDIVIDUALIZED SERVICES THAT PROMOTE GROWTH,CHOICE, AND INDEPENDENCE WITH KINDNESS, LOVE, DIGNITY, RESPECT.
IRS990/AllOtherContributionsAmt0901743
IRS990/AllOtherExpensesGrp/FundraisingAmt034468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050592
IRS990/AllOtherExpensesGrp/TotalAmt095034
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA WALKER
IRS990/BooksInCareOfDetail/PhoneNum03527955541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05399 W GULF TO LAKE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LECANTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034461
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0603157
IRS990/CashNonInterestBearingGrp/EOYAmt0122966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0101695
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0901743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt01380215
IRS990/CYOtherRevenueAmt02915657
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0884888
IRS990/CYSalariesCompEmpBnftPaidAmt01552428
IRS990/CYTotalExpensesAmt02932643
IRS990/CYTotalFundraisingExpenseAmt0375345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03817531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03419
IRS990/DepreciationDepletionGrp/TotalAmt03419
IRS990/Desc0THE ORGANIZATION RAISED FUNDS TO BENEFIT THE ACTIVITIES OF RELATED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0255400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0255400
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02453595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt011314
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069057
IRS990/FeesForServicesOtherGrp/TotalAmt098595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSCOE WATTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MOLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY PEARCY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS J VICK
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN ZEMANIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt080762
IRS990/FundraisingGrossIncomeAmt0247110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03999988
IRS990/GrossSalesOfInventoryAmt02851004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0129359
IRS990/InsuranceGrp/TotalAmt0129359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013626
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770541
IRS990/LandBldgEquipCostOrOtherBssAmt0854510
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDRAISING FOR OTHER RELATED ENTITIES SO THAT THEY CAN ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GOD GIVEN POTENTIAL THROUGH AN ARRAY OF INDIVIDUALIZED SERVICES THAT PROMOTE GROWTH,CHOICE, AND INDEPENDENCE WITH KINDNESS, LOVE, DIGNITY, RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01576985
IRS990/NetAssetsOrFundBalancesEOYAmt02114258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166348
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02749309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02749309
IRS990/NetUnrlzdGainsLossesInvstAmt054807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01321585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01858858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029731
IRS990/OccupancyGrp/ManagementAndGeneralAmt08333
IRS990/OccupancyGrp/ProgramServicesAmt0283206
IRS990/OccupancyGrp/TotalAmt0321270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038980
IRS990/OtherAssetsTotalGrp/EOYAmt0360847
IRS990/OtherChangesInNetAssetsAmt0-402422
IRS990/OtherExpensesGrp/Desc0HOME OFFICE ALLOCATIONS
IRS990/OtherExpensesGrp/Desc1INTERNET AND UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt039764
IRS990/OtherExpensesGrp/FundraisingAmt19378
IRS990/OtherExpensesGrp/FundraisingAmt223715
IRS990/OtherExpensesGrp/FundraisingAmt336062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222315
IRS990/OtherExpensesGrp/ProgramServicesAmt0345584
IRS990/OtherExpensesGrp/ProgramServicesAmt1157473
IRS990/OtherExpensesGrp/ProgramServicesAmt247541
IRS990/OtherExpensesGrp/ProgramServicesAmt35849
IRS990/OtherExpensesGrp/TotalAmt0430083
IRS990/OtherExpensesGrp/TotalAmt1166973
IRS990/OtherExpensesGrp/TotalAmt293571
IRS990/OtherExpensesGrp/TotalAmt341911
IRS990/OtherLiabilitiesGrp/BOYAmt064459
IRS990/OtherLiabilitiesGrp/EOYAmt056822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361515
IRS990/OtherSalariesAndWagesGrp/TotalAmt01552428
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN ZEMANIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017964
IRS990/PYOtherExpensesAmt01069743
IRS990/PYOtherRevenueAmt02703508
IRS990/PYRevenuesLessExpensesAmt0503180
IRS990/PYSalariesCompEmpBnftPaidAmt01461240
IRS990/PYTotalExpensesAmt02530983
IRS990/PYTotalRevenueAmt03034163
IRS990/ReconcilationRevenueExpnssAmt0884888
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115167
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591154716
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0402422
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITRUS COUNTY ASOCIATION OF RETARDED CITIZENS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0402422
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02932643
IRS990ScheduleD/LandGrp/BookValueAmt0629332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0629332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0327338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03817531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES - THRIFT STORES 0 COST OF FUNDRAISING EVENTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - THRIFT STORE 0 COST OF FUNDRAISING EVENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360847
IRS990ScheduleD/TotalExpensesPerForm990Amt02932643
IRS990ScheduleD/TotalLiabilityAmt056822
IRS990ScheduleD/TotalRevenuePerForm990Amt03817531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03817531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02932643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR THE MON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0247110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0247110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0247110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0166348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING FOR OTHER RELATED ENTITIES SO THAT THEY CAN ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GOD GIVEN POTENTIAL THROUGH AN ARRAY OF INDIVIDUALIZED SERVICES THAT PROMOTE GROWTH,CHOICE, AND INDEPENDENCE WITH KINDNESS, LOVE, DIGNITY, RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02106361
IRS990/TotalAssetsEOYAmt02763841
IRS990/TotalAssetsGrp/BOYAmt02106361
IRS990/TotalAssetsGrp/EOYAmt02763841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901743
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0375345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02453595
IRS990/TotalFunctionalExpensesGrp/TotalAmt02932643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0529376
IRS990/TotalLiabilitiesEOYAmt0649583
IRS990/TotalLiabilitiesGrp/BOYAmt0529376
IRS990/TotalLiabilitiesGrp/EOYAmt0649583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01576985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02114258
IRS990/TotalProgramServiceExpensesAmt02453595
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02749309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03817531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02106361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02763841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03527955541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYC
ReturnHeader/Filer/EIN0593200079
ReturnHeader/Filer/PhoneNum03527955541
ReturnHeader/Filer/USAddress/AddressLine1Txt05399 W GULF TO LAKE HWY
ReturnHeader/Filer/USAddress/CityNm0LECANTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591638720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.