Civic Intelligence

Key Center Foundation Inc.

990 • Fiscal year 2022 • EIN 59-3200079

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,199,130

Down $71,667 (-3.2%) from 2021

Net Assets

Up

$1,774,164

Up $485,255 (+38%) from 2021

Liabilities

Down

$424,966

Down $556,922 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$3,104,172

Up $848,026 (+38%) from 2021

Expenses

Up

$2,075,192

Up $295,919 (+17%) from 2021

Net Income

Up

$1,028,980

Up $552,107 (+116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$2,199,130
Liabilities$424,966
Net Assets$1,774,164
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$3,104,172
Expenses$2,075,192
Net Income$1,028,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.0
Gross Receipts
$3,578,390
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 othther 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$724,491$734,828▲ $10,337
Cash and Non-Interest-Bearing Accounts$453,912$723,177▲ $269,265
Savings and Temporary Cash Investments$600,894$554,460▼ $46,434
Land, Buildings, and Equipment, Net$130,991$130,135▼ $856
Inventories for Sale or Use$14,160$12,340▼ $1,820
Total Assets$2,270,797$2,199,130▼ $71,667
Other Assets Total$346,349$44,190▼ $302,159
Liabilities
Accounts Payable and Accrued Expenses$609,435$202,204▼ $407,231
Unsecured Notes Loans Payable$291,932$150,000▼ $141,932
Other Liabilities$80,521$72,762▼ $7,759
Total Liabilities$981,888$424,966▼ $556,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,509$1,518,764▲ $485,255
Net Assets With Donor Restrictions$255,400$255,400→ $0
Total Net Assets Fund Balance$1,288,909$1,774,164▲ $485,255
Total Liabilities and Net Assets / Fund Balance$2,270,797$2,199,130▼ $71,667

Asset Categories

AssetBook ValueDepreciationBasis
Land$129,333-$129,333
Other Land Buildings$802$80,282$81,084
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lynn KirbyChairperson
Carolyn ZemanikPresident
Dale CoburnDirector
Dennis J VickDirector
Jim MortonDirector
Stephanie StevensDirector
Terry JollyDirector
Ruth LevinsSecretary/tr
Chris MolingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$426,729
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$2,677,191
All Other Contributions
$177,990
Change in Net Assets
$1,028,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,035
Revenue Not Reported on Financial Statements
$173,137
Revenue Not Reported on Form 990
$130,978
Other Revenue Adjustments
$173,137
Total Revenue per Audited Statements
$3,062,013
Total Revenue per Form 990
$3,104,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,989
Other Expenses$887,203
Total Fundraising Expense$279,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,690$6,000$130,299$1,187,989
Occupancy$229,865$2,834$22,565$255,264
Fees for Services Other$51,510$14,260$18,818$84,588
Insurance$68,291$747$3,012$72,050
All Other Expenses$20,699$6,854$34,621$62,174
Other Expenses$1,023$1,174$33,761$34,784
Depreciation Depletion-$856-$856
Total Functional Expenses$1,753,559$42,427$279,206$2,075,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,432,351
Expenses per Audited Statements$2,075,192
Total Expenses per Form 990$2,075,192
Expenses Not Reported on Form 990$357,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,618
Fundraising Direct Expenses$99,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Mon$377,183$270,376$93,447$176,929
Key Center Part$56,783$56,783$3,000$53,783
Total Events$487,425$380,618$99,770$280,848
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$72,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
2023-02-28

Organization Details

Principal Officer
Melissa Walker
Formed
1993
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
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 othther 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, Page 5, Part V, Line 3B

“All key center foundation activities are exempt - not required to file 990t”

Form 990, Part X

“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 exempt 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.”

Form 990, Part XI

“Part xi, line 4b - other adjustments: cost of sales - thrift stores -73,367 cost of fundraising events -99,770. Total to schedule d, part xi, line 4b - 173,137 part xii, line 2d, other adjustments cost of sales - thrift store 73,367. Cost of fundraising events 99,770. Total to schedule d, part xii, line 2d 173,137. Form 990, part xi, line 9, changes in net assets: transfers to ccarc -490,681. Unrealized loss on investments -53,044. Total to form 990, part xi, line 9 -543,725.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 0 transfers to ccarc -490,681 total -490,681”

Financial Statement Notes

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

“Cost of sales - thrift stores 73,367 cost of fundraising events 99,770”

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

“Cost of sales - thrift store 73,367 cost of fundraising events 99,770”

Raw XML AppendixShowing 400 of 440 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/BOYAmt0609435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202204
IRS990/AccountsReceivableGrp/BOYAmt0724491
IRS990/AccountsReceivableGrp/EOYAmt0734828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDRAISING FOR OTHTHER 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/AllOtherContributionsAmt0177990
IRS990/AllOtherExpensesGrp/FundraisingAmt034621
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020699
IRS990/AllOtherExpensesGrp/TotalAmt062174
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELISSA WALKER
IRS990/BooksInCareOfDetail/PhoneNum03527955541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05399 W GULT TO LAKE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LECANTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034461
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0453912
IRS990/CashNonInterestBearingGrp/EOYAmt0723177
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0106807
IRS990/CostOfGoodsSoldAmt073367
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0252
IRS990/CYOtherExpensesAmt0887203
IRS990/CYOtherRevenueAmt02677191
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01028980
IRS990/CYSalariesCompEmpBnftPaidAmt01187989
IRS990/CYTotalExpensesAmt02075192
IRS990/CYTotalFundraisingExpenseAmt0279206
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03104172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0856
IRS990/DepreciationDepletionGrp/TotalAmt0856
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/ExpenseAmt01753559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt018818
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051510
IRS990/FeesForServicesOtherGrp/TotalAmt084588
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/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/PersonNm0RUTH LEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS J VICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN ZEMANIK
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MOLING
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/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/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0106807
IRS990/FundraisingDirectExpensesAmt099770
IRS990/FundraisingGrossIncomeAmt0380618
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0141932
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301081
IRS990/GrossReceiptsAmt03578390
IRS990/GrossSalesOfInventoryAmt02469710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt03012
IRS990/InsuranceGrp/ManagementAndGeneralAmt0747
IRS990/InsuranceGrp/ProgramServicesAmt068291
IRS990/InsuranceGrp/TotalAmt072050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012340
IRS990/InvestmentIncomeGrp/ExclusionAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130135
IRS990/LandBldgEquipCostOrOtherBssAmt0210306
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0301081
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDRAISING FOR OTHTHER 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/NetAssetsOrFundBalancesBOYAmt01288909
IRS990/NetAssetsOrFundBalancesEOYAmt01774164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0280848
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02396343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02396343
IRS990/NetUnrlzdGainsLossesInvstAmt0-53044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01033509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01518764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022565
IRS990/OccupancyGrp/ManagementAndGeneralAmt02834
IRS990/OccupancyGrp/ProgramServicesAmt0229865
IRS990/OccupancyGrp/TotalAmt0255264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346349
IRS990/OtherAssetsTotalGrp/EOYAmt044190
IRS990/OtherChangesInNetAssetsAmt0-490681
IRS990/OtherExpensesGrp/Desc0HOME OFFICE ALLOCATIONS
IRS990/OtherExpensesGrp/Desc1INTERNET AND UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt025104
IRS990/OtherExpensesGrp/FundraisingAmt12228
IRS990/OtherExpensesGrp/FundraisingAmt28798
IRS990/OtherExpensesGrp/FundraisingAmt333761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11174
IRS990/OtherExpensesGrp/ProgramServicesAmt0176531
IRS990/OtherExpensesGrp/ProgramServicesAmt194646
IRS990/OtherExpensesGrp/ProgramServicesAmt259304
IRS990/OtherExpensesGrp/ProgramServicesAmt31023
IRS990/OtherExpensesGrp/TotalAmt0211337
IRS990/OtherExpensesGrp/TotalAmt196874
IRS990/OtherExpensesGrp/TotalAmt269276
IRS990/OtherExpensesGrp/TotalAmt334784
IRS990/OtherLiabilitiesGrp/BOYAmt080521
IRS990/OtherLiabilitiesGrp/EOYAmt072762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187989
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0789561
IRS990/PYOtherRevenueAmt02213941
IRS990/PYRevenuesLessExpensesAmt0476873
IRS990/PYSalariesCompEmpBnftPaidAmt0989712
IRS990/PYTotalExpensesAmt01779273
IRS990/PYTotalRevenueAmt02256146
IRS990/ReconcilationRevenueExpnssAmt01028980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554460
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591154716
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0490681
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITRUS COUNTY ASSOCIATION OF RETARDED CITIZENS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CITRUS COUNTY ASSOCIATION OF RETARDED CITIZENS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0490681
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/DonatedServicesAndUseFcltsAmt0184022
IRS990ScheduleD/DonatedServicesUseFcltsAmt0184022
IRS990ScheduleD/ExpensesNotReportedAmt0357159
IRS990ScheduleD/ExpensesSubtotalAmt02075192
IRS990ScheduleD/LandGrp/BookValueAmt0129333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53044
IRS990ScheduleD/OtherExpensesIncludedAmt0173137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0173137
IRS990ScheduleD/RevenueNotReportedAmt0130978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0173137
IRS990ScheduleD/RevenueSubtotalAmt02931035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES - THRIFT STORES 73,367 COST OF FUNDRAISING EVENTS 99,770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - THRIFT STORE 73,367 COST OF FUNDRAISING EVENTS 99,770
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130135
IRS990ScheduleD/TotalExpensesPerForm990Amt02075192
IRS990ScheduleD/TotalLiabilityAmt072762
IRS990ScheduleD/TotalRevenuePerForm990Amt03104172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03062013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02432351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR THE MON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KEY CENTER PART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0377183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0487425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0270376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0380618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0280848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING FOR OTHTHER 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/ExplanationTxt1ALL KEY CENTER FOUNDATION ACTIVITIES ARE EXEMPT - NOT REQUIRED TO FILE 990T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 EXEMPT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES - THRIFT STORES -73,367 COST OF FUNDRAISING EVENTS -99,770. TOTAL TO SCHEDULE D, PART XI, LINE 4B - 173,137 PART XII, LINE 2D, OTHER ADJUSTMENTS COST OF SALES - THRIFT STORE 73,367. COST OF FUNDRAISING EVENTS 99,770. TOTAL TO SCHEDULE D, PART XII, LINE 2D 173,137. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: TRANSFERS TO CCARC -490,681. UNREALIZED LOSS ON INVESTMENTS -53,044. TOTAL TO FORM 990, PART XI, LINE 9 -543,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS 0 TRANSFERS TO CCARC -490,681 TOTAL -490,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02270797
IRS990/TotalAssetsEOYAmt02199130
IRS990/TotalAssetsGrp/BOYAmt02270797
IRS990/TotalAssetsGrp/EOYAmt02199130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426729
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0279206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01753559
IRS990/TotalFunctionalExpensesGrp/TotalAmt02075192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0981888
IRS990/TotalLiabilitiesEOYAmt0424966
IRS990/TotalLiabilitiesGrp/BOYAmt0981888
IRS990/TotalLiabilitiesGrp/EOYAmt0424966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01774164
IRS990/TotalProgramServiceExpensesAmt01753559
IRS990/TotalRevenueGrp/ExclusionAmt0252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02396343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03104172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02270797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02199130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,199,130
Liabilities
$424,966
Net assets
$1,774,164
Revenue
$3,104,172
Expenses
$2,075,192
Net income
$1,028,980
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