Civic Intelligence

Key Center Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3200079

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
5399 W Gulf To Lake HwyLecanto, FL 34461

(352) 795-5541

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,270,797

Down $39,438 (-1.7%) from 2020

Net Assets

Down

$1,288,909

Down $1,024 (-0.1%) from 2020

Liabilities

Down

$981,888

Down $38,414 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$2,256,146

Up $284,390 (+14%) from 2020

Expenses

Up

$1,779,273

Up $43,483 (+2.5%) from 2020

Net Income

Up

$476,873

Up $240,907 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2021

Assets$2,270,797
Liabilities$981,888
Net Assets$1,288,909
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,256,146
Expenses$1,779,273
Net Income$476,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,411,479
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, and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$723,156$724,491▲ $1,335
Savings and Temporary Cash Investments$542,795$600,894▲ $58,099
Cash and Non-Interest-Bearing Accounts$599,763$453,912▼ $145,851
Land, Buildings, and Equipment, Net$133,326$130,991▼ $2,335
Inventories for Sale or Use$7,294$14,160▲ $6,866
Total Assets$2,310,235$2,270,797▼ $39,438
Other Assets Total$303,901$346,349▲ $42,448
Liabilities
Accounts Payable and Accrued Expenses$782,519$609,435▼ $173,084
Mortgage Notes Payable Secured by Investment Property$150,000$291,932▲ $141,932
Other Liabilities$87,783$80,521▼ $7,262
Total Liabilities$1,020,302$981,888▼ $38,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,533$1,033,509▼ $1,024
Net Assets With Donor Restrictions$255,400$255,400→ $0
Total Net Assets Fund Balance$1,289,933$1,288,909▼ $1,024
Total Liabilities and Net Assets / Fund Balance$2,310,235$2,270,797▼ $39,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,333-$129,333
Other Land Buildings$1,658$79,426$81,084
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
E David DetmerPresident
Samuel JoynerVice President
Carolyn ZemanikDirector
Dale CoburnDirector
Irene R HuppDirector
Lynn KirbyDirector
Ruth LevinsSecretary
Dennis J VickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,795
Program Service Revenue
$0
Investment Income
$410
Other Revenue
$2,213,941
All Other Contributions
$41,795
Change in Net Assets
$476,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,411,479
Revenue Not Reported on Financial Statements
$-155,333
Revenue Not Reported on Form 990
$246,083
Other Revenue Adjustments
$-155,333
Total Revenue per Audited Statements
$2,657,562
Total Revenue per Form 990
$2,256,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,712
Other Expenses$789,561
Total Fundraising Expense$336,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,571-$200,141$989,712
Occupancy$225,264$1,095$20,863$247,222
Fees for Services Other$46,210$14,706$12,715$73,631
All Other Expenses$39,272$8,062$19,094$66,428
Insurance$41,359$760$2,159$44,278
Other Expenses$800$11,356$31,815$32,615
Depreciation Depletion-$2,311-$2,311
Total Functional Expenses$1,404,521$38,290$336,462$1,779,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,075,396
Expenses per Audited Statements$1,779,273
Total Expenses per Form 990$1,779,273
Expenses Not Reported on Form 990$296,123
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,854
Fundraising Direct Expenses$72,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Money$195,161$195,161$63,368$131,793
Christmas Appeal - Kcf Partners$74,009$74,009$5,017$68,992
Total Events$309,854$309,854$72,075$237,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$80,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Part VI, Section B, Line 11B

“The governing body does not review the 990 prior to filing.”

Form 990, Part VI, Section C, 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to ccarc -583,190. Adjustment for net assets difference in annuity liability unrealized gain on investments 105,293.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)((a)and has been classified as an organization that is not a private foundation under section 509(a)(2). Under these provisions, no tax is paid on income it receives as lond as it maintains its tax exwempt status. Accordingly, no provision for income taxes is provided in the accompanying financial statements. The foundation annually files form 990 as required for not-for-profit organizations. These returns are subject to examination by the applicable taxing authorities for the last three preceeding years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales - thrift stores -83,258. Cost of fundraising events -72,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - thrift store 83,258. Cost of fundraising events 72,075.”

Raw XML AppendixShowing 400 of 520 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/OtherExpensesGrp/FundraisingAmt331815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011356
IRS990/OtherExpensesGrp/ProgramServicesAmt0168932
IRS990/OtherExpensesGrp/ProgramServicesAmt187428
IRS990/OtherExpensesGrp/ProgramServicesAmt25685
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt0198604
IRS990/OtherExpensesGrp/TotalAmt190105
IRS990/OtherExpensesGrp/TotalAmt234367
IRS990/OtherExpensesGrp/TotalAmt332615
IRS990/OtherLiabilitiesGrp/BOYAmt087783
IRS990/OtherLiabilitiesGrp/EOYAmt080521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989712
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION RAISED FUNDS TO BENEFIT THE ACTIVITIES OF RELATED ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04861
IRS990/PYOtherExpensesAmt0761037
IRS990/PYOtherRevenueAmt01872808
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0235966
IRS990/PYSalariesCompEmpBnftPaidAmt0974753
IRS990/PYTotalExpensesAmt01735790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01971756
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0476873
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600894
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591154716
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0583190
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITRUS COUNTY ASSOC FOR RETARDED CI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0583190
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/BookValueAmt0129333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129333
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140790
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140790
IRS990ScheduleD/ExpensesNotReportedAmt0296123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01779273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0344749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0155333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-155333
IRS990ScheduleD/RevenueNotReportedAmt0246083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-155333
IRS990ScheduleD/RevenueSubtotalAmt02411479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)((A)AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). UNDER THESE PROVISIONS, NO TAX IS PAID ON INCOME IT RECEIVES AS LOND AS IT MAINTAINS ITS TAX EXWEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION ANNUALLY FILES FORM 990 AS REQUIRED FOR NOT-FOR-PROFIT ORGANIZATIONS. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES FOR THE LAST THREE PRECEEDING YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - THRIFT STORES -83,258. COST OF FUNDRAISING EVENTS -72,075.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES - THRIFT STORE 83,258. COST OF FUNDRAISING EVENTS 72,075.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346349
IRS990ScheduleD/TotalExpensesPerForm990Amt01779273
IRS990ScheduleD/TotalLiabilityAmt080521
IRS990ScheduleD/TotalRevenuePerForm990Amt02256146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02657562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02075396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR THE MONEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS APPEAL - KCF PARTNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0309854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0237779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS TO CCARC -583,190. ADJUSTMENT FOR NET ASSETS DIFFERENCE IN ANNUITY LIABILITY UNREALIZED GAIN ON INVESTMENTS 105,293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITRUS COUNTY ASSOCIATION FOR RETARDED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KEY LIGHT HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KEY CENTER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KEY VISTA APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KEY MANOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591154716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592933348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593129990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3593280134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4592984975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE AND EDUCATION OF DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CARE AND EDUCATION OF DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CARE AND EDUCATION OF DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CARE AND EDUCATION OF DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CARE AND EDUCATION OF DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,797
Liabilities
$981,888
Net assets
$1,288,909
Revenue
$2,256,146
Expenses
$1,779,273
Net income
$476,873
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