Civic Intelligence

The Enrichment Centers Inc Of

EIN 59-3554485 • 501(c)3 • Brooksville, FL

Profile

Provides services and fosters positive psychological, emotional, social, recreational, and physical support and development to seniors and to other members of the community.

PO Box 10207Brooksville, FL 34603

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-6.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$816,386

Down $33,292 (-3.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$816,386

Down $33,292 (-3.9%) from 2024

Revenue

Down

$179,917

Down $12,760 (-6.6%) from 2024

Expenses

Down

$213,209

Down $3,773 (-1.7%) from 2024

Net Income

Down

-$33,292

Down $8,987 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,265,096Liabilities 2011: $3,522Net Assets 2011: $1,261,5742011Assets 2012: $1,225,690Liabilities 2012: $2,474Net Assets 2012: $1,223,2162012Assets 2013: $1,187,296Liabilities 2013: $2,607Net Assets 2013: $1,184,6892013Assets 2014: $1,149,067Liabilities 2014: $4,228Net Assets 2014: $1,144,8392014Assets 2015: $1,121,188Liabilities 2015: $2,653Net Assets 2015: $1,118,5352015Assets 2016: $1,094,020Liabilities 2016: $2,476Net Assets 2016: $1,091,5442016Assets 2017: $1,201,835Liabilities 2017: $3,283Net Assets 2017: $1,198,5522017Assets 2018: $1,158,454Liabilities 2018: $0Net Assets 2018: $1,158,4542018Assets 2019: $1,147,905Liabilities 2019: $0Net Assets 2019: $1,147,9052019Assets 2020: $1,167,645Liabilities 2020: $1,593Net Assets 2020: $1,166,0522020Assets 2021: $1,139,994Liabilities 2021: $0Net Assets 2021: $1,139,9942021Assets 2022: $1,011,322Liabilities 2022: $0Net Assets 2022: $1,011,3222022Assets 2023: $873,985Liabilities 2023: $0Net Assets 2023: $873,9852023Assets 2024: $849,678Liabilities 2024: $0Net Assets 2024: $849,6782024Assets 2025: $816,386Liabilities 2025: $0Net Assets 2025: $816,3862025

Highlighted filing

2025

Assets$816,386
Liabilities$0
Net Assets$816,386

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $721,4672011Expenses 2012: $812,1212012Revenue 2013: $700,526Expenses 2013: $739,053Net Income 2013: -$38,5272013Revenue 2014: $695,477Expenses 2014: $735,327Net Income 2014: -$39,8502014Revenue 2015: $681,449Expenses 2015: $707,753Net Income 2015: -$26,3042015Revenue 2016: $684,058Expenses 2016: $711,049Net Income 2016: -$26,9912016Revenue 2017: $414,077Expenses 2017: $307,069Net Income 2017: $107,0082017Revenue 2018: $324,471Expenses 2018: $364,569Net Income 2018: -$40,0982018Revenue 2019: $318,933Expenses 2019: $329,482Net Income 2019: -$10,5492019Revenue 2020: $322,399Expenses 2020: $304,252Net Income 2020: $18,1472020Revenue 2021: $279,248Expenses 2021: $305,306Net Income 2021: -$26,0582021Revenue 2022: $184,199Expenses 2022: $312,871Net Income 2022: -$128,6722022Revenue 2023: $163,581Expenses 2023: $305,388Net Income 2023: -$141,8072023Revenue 2024: $192,677Expenses 2024: $216,982Net Income 2024: -$24,3052024Revenue 2025: $179,917Expenses 2025: $213,209Net Income 2025: -$33,2922025

Highlighted filing

2025

Revenue$179,917
Expenses$213,209
Net Income-$33,292

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.18$0.21$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.19$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.28$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.32$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.32$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.41$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.68$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.68$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.70$0.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.70$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$179,917
Mission and Program Overview

Mission

Provides services and fosters positive psychological, emotional, social, recreational, and physical support and development to seniors and to other members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$832,749$801,364▼ $31,385
Cash and Non-Interest-Bearing Accounts$11,360$11,484▲ $124
Land, Buildings, and Equipment, Net$5,569$3,538▼ $2,031
Total Assets$849,678$816,386▼ $33,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,678$816,386▼ $33,292
Total Net Assets Fund Balance$849,678$816,386▼ $33,292
Total Liabilities and Net Assets / Fund Balance$849,678$816,386▼ $33,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,538$11,208$14,746
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul C MoranaPresident
Donna GaulaVice President
JOSEPH M MASON JrDirector
Jennene Norman-vachaDirector
John C DruzbickDirector
Lucy MoranaDirector
Robert KannerSecretary
Gina CarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,527
Change in Net Assets
$-33,292

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Fair Market Value (FMV)
Total Noncash Contributions1$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,505
Salaries, Compensation, and Employee Benefits$20,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$75,000$75,000-$150,000
Occupancy$32,555$354-$32,909
Other Salaries and Wages$11,539$7,693-$19,232
Insurance$2,111$1,407-$3,518
Depreciation Depletion$677$1,354-$2,031
Fees for Services Accounting-$1,530-$1,530
Payroll Taxes$883$589-$1,472
Office Expenses$961$110-$1,071
Other Expenses$163$346-$163
Fees for Services Other$3--$3
Total Functional Expenses$124,826$88,383$0$213,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Form 990, part vi, line 2-related party informatioin among officers paul morana-president lucy morana-director

Form 990 governing body review Part VI line 11

Organization has a reveiw process whrein the board has opportunity to review annual form 990 before filing.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is enforced via monthly board meetings throughout the year wherein each board member assures there are no interest conflicts.

Governing documents etc available to public Part VI line 19

Governing documents disclosre explanation documents are available upon request. The documents are also included with the registration renewal for charitable organizations filed annually with the florida department of agriculture.

Filing and Contact Details

Filer

Filer Name
The Enrichment Centers Inc
EIN
59-3554485
In Care Of
% PAUL C MORANA
Phone
3525446022
Address
PO BOX 10207, BROOKSVILLE, FL 34603
Doing Business As
Of Hernando County

Signing Officer

Name
Paul C Morana
Title
President
Phone
3525446022
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul C Morana
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
89

Preparer

Firm
McKinney & Wolcowitz CPA PA
Address
3433 E Gulf to Lake Hwy, Inverness, FL 34453
Preparer
Roger H Jacobs Ea CPA
Phone
3523448042
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Form 990, part 888, line 4d-all other accomplishments senior center providing educational and social services to seniors in the community.

Raw XML Appendix351 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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2-RELATED PARTY INFORMATIOIN AMONG OFFICERS PAUL MORANA-PRESIDENT LUCY MORANA-DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A REVEIW PROCESS WHREIN THE BOARD HAS OPPORTUNITY TO REVIEW ANNUAL FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS ENFORCED VIA MONTHLY BOARD MEETINGS THROUGHOUT THE YEAR WHEREIN EACH BOARD MEMBER ASSURES THERE ARE NO INTEREST CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSRE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE ALSO INCLUDED WITH THE REGISTRATION RENEWAL FOR CHARITABLE ORGANIZATIONS FILED ANNUALLY WITH THE FLORIDA DEPARTMENT OF AGRICULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART 888, LINE 4D-ALL OTHER ACCOMPLISHMENTS SENIOR CENTER PROVIDING EDUCATIONAL AND SOCIAL SERVICES TO SENIORS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL C MORANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525446022
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENRICHMENT CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0593554485
ReturnHeader/Filer/InCareOfNm0% PAUL C MORANA
ReturnHeader/Filer/PhoneNum03525446022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10207
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392917878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKinney & Wolcowitz CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03433 E Gulf to Lake Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inverness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034453
ReturnHeader/PreparerPersonGrp/PhoneNum03523448042
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER H JACOBS EA CPA
ReturnHeader/ReturnTs02026-03-23T11:47:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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