Civic Intelligence

Family Support Services of North Florida Inc.

990 • Fiscal year 2016 • EIN 59-3759863

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

1300 Riverplace Boulevard No 700Jacksonville, FL 32207

(904) 521-5800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$221,910

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

96th percentile

47%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,669,266

Up $1,492,086 (+47%) from 2015

Net Assets

Up

$587,573

Up $91,695 (+18%) from 2015

Liabilities

Up

$4,081,693

Up $1,400,391 (+52%) from 2015

Revenue

Up

$54,465,455

Up $517,626 (+1.0%) from 2015

Expenses

Up

$54,273,760

Up $637,704 (+1.2%) from 2015

Net Income

Down

$191,695

Down $120,078 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $4,790,699Liabilities 2011: $3,670,007Net Assets 2011: $1,120,6922011Assets 2012: $3,106,860Liabilities 2012: $2,185,814Net Assets 2012: $921,0462012Assets 2013: $1,900,931Liabilities 2013: $1,830,294Net Assets 2013: $70,6372013Assets 2014: $1,804,831Liabilities 2014: $1,620,726Net Assets 2014: $184,1052014Assets 2015: $3,177,180Liabilities 2015: $2,681,302Net Assets 2015: $495,8782015Assets 2016: $4,669,266Liabilities 2016: $4,081,693Net Assets 2016: $587,5732016Assets 2017: $5,245,198Liabilities 2017: $4,444,298Net Assets 2017: $800,9002017Assets 2018: $2,977,613Liabilities 2018: $1,937,302Net Assets 2018: $1,040,3112018Assets 2019: $4,940,170Liabilities 2019: $3,445,611Net Assets 2019: $1,494,5592019Assets 2020: $7,801,130Liabilities 2020: $6,477,061Net Assets 2020: $1,324,0692020Assets 2021: $6,700,580Liabilities 2021: $4,332,909Net Assets 2021: $2,367,6712021Assets 2022: $12,593,780Liabilities 2022: $12,141,519Net Assets 2022: $452,2612022Assets 2023: $46,177,315Liabilities 2023: $44,896,259Net Assets 2023: $1,281,0562023Assets 2024: $41,667,930Liabilities 2024: $34,721,688Net Assets 2024: $6,946,2422024Assets 2025: $15,769,050Liabilities 2025: $10,327,867Net Assets 2025: $5,441,1832025

Highlighted filing

2016

Assets$4,669,266
Liabilities$4,081,693
Net Assets$587,573

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $46,115,039Expenses 2011: $46,112,626Net Income 2011: $2,4132011Revenue 2012: $51,294,277Expenses 2012: $51,493,923Net Income 2012: -$199,6462012Expenses 2013: $51,945,6652013Revenue 2014: $53,277,564Expenses 2014: $53,164,096Net Income 2014: $113,4682014Revenue 2015: $53,947,829Expenses 2015: $53,636,056Net Income 2015: $311,7732015Revenue 2016: $54,465,455Expenses 2016: $54,273,760Net Income 2016: $191,6952016Revenue 2017: $57,163,789Expenses 2017: $56,850,462Net Income 2017: $313,3272017Revenue 2018: $60,345,183Expenses 2018: $60,005,803Net Income 2018: $339,3802018Revenue 2019: $59,093,055Expenses 2019: $58,638,807Net Income 2019: $454,2482019Revenue 2020: $62,875,085Expenses 2020: $63,045,575Net Income 2020: -$170,4902020Revenue 2021: $67,905,456Expenses 2021: $66,861,854Net Income 2021: $1,043,6022021Revenue 2022: $122,368,469Expenses 2022: $124,283,879Net Income 2022: -$1,915,4102022Revenue 2023: $211,673,214Expenses 2023: $210,566,721Net Income 2023: $1,106,4932023Revenue 2024: $222,349,887Expenses 2024: $219,731,275Net Income 2024: $2,618,6122024Revenue 2025: $85,490,437Expenses 2025: $85,127,589Net Income 2025: $362,8482025

Highlighted filing

2016

Revenue$54,465,455
Expenses$54,273,760
Net Income$191,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$54,465,455
Mission and Program Overview

Mission

To be the leader in providing safety, stability, and quality of life for all children by working with the community to strenghten the family unit.

To be the leader in providing safety, stability, and quality of life for all children by working with the community to strengthen the family unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,766,767$3,562,405▲ $1,795,638
Prepaid Expenses and Deferred Charges$479,421$659,593▲ $180,172
Land, Buildings, and Equipment, Net$300,292$239,527▼ $60,765
Accounts Receivable$630,700$207,741▼ $422,959
Total Assets$3,177,180$4,669,266▲ $1,492,086
Liabilities
Deferred Revenue$2,009,165$3,288,787▲ $1,279,622
Accounts Payable and Accrued Expenses$524,522$559,245▲ $34,723
Other Liabilities$147,615$233,661▲ $86,046
Total Liabilities$2,681,302$4,081,693▲ $1,400,391
Net Assets / Fund Balance
Unrestricted Net Assets$465,881$570,594▲ $104,713
Temporarily Rstr Net Assets$29,997$16,979▼ $13,018
Total Net Assets Fund Balance$495,878$587,573▲ $91,695
Total Liabilities and Net Assets / Fund Balance$3,177,180$4,669,266▲ $1,492,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,616$634,607$672,223
Other Land Buildings$201,911$354,391$556,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee KayworkChief Executive OfficerFT$205,233$16,677$221,910
Charles YoungExecutive Operating OfficerFT$131,965$14,643$146,608
Robert MillerChief Financial OfficerFT$126,005$4,075$130,080
Ann PhillipsV.p. Case ManagementFT$113,529$3,882$117,411
Larry WestV.p. Operating ServicesFT$106,310$9,902$116,212

Board Members and Trustees

NameTitle
Naomi McgowenChairperson
Dr Matthew CorriganVice Chairperson
Justin TaylorVice Chairperson
Mark BridwellVice Chairperson
Abraham TenahBoard Member
Barry ArgalasBoard Member
Brad ThoburnBoard Member
Dr Michael DelahuntBoard Member
Gordon BaileyBoard Member
Judge Virginia NortonBoard Member
Matthew NemethBoard Member
Nicole BryantBoard Member
Nicole SteeleBoard Member
Tiffany HolbrookBoard Member
Dr Dennis LaferHonorary Board Member
Dr George ArmstrongHonorary Board Member
Daniel LeeperBord Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Partnership For Child HealthChild Health Service910 NORTH JEFFERSON STREET, Jacksonville, FL 32202$199,003
Iventure Soulutions INCIt Services5210 BELFORD RD 140, Jacksonville, FL 32256$124,642
Revenue and Support

Revenue Composition

Contributions and Grants
$54,287,575
Program Service Revenue
$0
Investment Income
$385
Other Revenue
$177,495
All Other Contributions
$606,871
Change in Net Assets
$191,695

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,798$350,372Fair Market Value (FMV)
Food Inventory1,503$4,135Fair Market Value (FMV)
Total Noncash Contributions6,301$354,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,465,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$554,057
Total Revenue per Audited Statements
$55,019,512
Total Revenue per Form 990
$54,465,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,874,493
Salaries, Compensation, and Employee Benefits$8,787,689
Other Expenses$4,611,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,986,931--$22,986,931
Grants to Domestic Orgs$17,887,562--$17,887,562
Other Salaries and Wages$5,693,798$600,454-$6,294,252
Other Employee Benefits$1,512,408$196,411-$1,708,819
Occupancy$768,388$96,917-$865,305
Current Officers, Directors, Trustees, and Key Employees$401,241$383,377-$784,618
Fees for Services Other$527,988$155,142-$683,130
Insurance$434,719$37,779-$472,498
Office Expenses$302,956$38,645-$341,601
Advertising$231,269--$231,269
Other Expenses$207,271$150,122-$207,271
Travel$147,377$16,970-$164,347
Depreciation Depletion$45,656$41,311-$86,967
Total Functional Expenses$52,556,632$1,717,128$0$54,273,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,813,491
Expenses per Audited Statements$54,273,760
Total Expenses per Form 990$54,273,760
Expenses Not Reported on Form 990$539,731
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mental Health Resource CenterJacksonville, FL-Support of Foster and Adopted Children and Other Family Support Services$5,493,773
Jewish Family Community ServicesJacksonville, FL-Support of Foster and Adopted Children and Other Family Support Services$5,239,188
Daniel MemorialJacksonville, FL-Support of Foster and Adopted Children and Other Family Support Services$3,029,913
CHILDREN'S HOME SOCIETYWinter Park, FL-Support of Foster and Adopted Children and Other Family Support Services$2,445,722
Neighbor to FamilyJacksonville, FL-Support of Foster and Adopted Children and Other Family Support Services$951,996
Child Guidance CenterJacksonville, FL-Support of Foster and Adopted Children and Other Family Support Services$432,756
Partnership for Child HealthJacksonville, FL-Support of Foster and Adopted Children and Other Family Support Services$199,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$133,661
Due to Affiliate$100,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The chief financial officer reviews the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to sign a conflict of interest policy statement at beginning of the term and is updated annually.

Form 990, Part VI, Section B, Line 15

15a - the executive committee of the board of directors determines the compensation of the chief executive offier based on his annual performance review. 15b - chief executive officer determines the compensation of other officers and key employees based on annual performance evaluations and in conjunction with national salary schedule.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Family Support Svcs of N Florida Inc
EIN
59-3759863
Phone
9045215800
Address
1300 RIVERPLACE BOULEVARD NO 700, JACKSONVILLE, FL 32207

Signing Officer

Name
Robert Miller
Title
Chief Financial Officer
Phone
9045215800
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Miller
Formed
2001
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
166
Volunteers
376

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
Raymond Z Bateh
Phone
9043566023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfers to/from affiliate -100,000.

Financial Statement Notes

PART X, LINE 2:

Family support services of north florida, inc and family support services, inc are exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and are not private foundations. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) for 2014, 2013, and 2012 are subject to examination by the irs, generally for three years after they were filed.

Schedule D Part XI Line 2D

This amount is included in consolidated financial statements attributable to family support services inc. Revenue and not revenue of family support services of north florida.

Schedule D Part XII Line 2D

Amount is included in consolidated financial statements attributable to family support services inc. Expenses and not expenses of family support services of north florida, inc.

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IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MICHAEL DELAHUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm10DR DENNIS LAFER
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL LEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW NEMETH
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDGE VIRGINIA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm15ABRAHAM TENAH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD THOBURN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE KAYWORK
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY WEST
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19205233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106310
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20V.P. CASE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21V.P. OPERATING SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt053680704
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022986931
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022986931
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017887562
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017887562
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054465455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037779
IRS990/InsuranceGrp/ProgramServicesAmt0434719
IRS990/InsuranceGrp/TotalAmt0472498
IRS990/InvestmentIncomeGrp/ExclusionAmt0385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239527
IRS990/LandBldgEquipCostOrOtherBssAmt01228525
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06957
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06957
IRS990/MissionDesc0TO BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STRENGTHEN THE FAMILY UNIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0495878
IRS990/NetAssetsOrFundBalancesEOYAmt0587573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0354507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096917
IRS990/OccupancyGrp/ProgramServicesAmt0768388
IRS990/OccupancyGrp/TotalAmt0865305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302956
IRS990/OfficeExpensesGrp/TotalAmt0341601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-100000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01512408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01708819
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER CLIENT SERVICES &
IRS990/OtherExpensesGrp/Desc2CONTRACT PROFESSIONAL S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150122
IRS990/OtherExpensesGrp/ProgramServicesAmt0715881
IRS990/OtherExpensesGrp/ProgramServicesAmt1693187
IRS990/OtherExpensesGrp/ProgramServicesAmt2207271
IRS990/OtherExpensesGrp/TotalAmt0866003
IRS990/OtherExpensesGrp/TotalAmt1693187
IRS990/OtherExpensesGrp/TotalAmt2207271
IRS990/OtherLiabilitiesGrp/BOYAmt0147615
IRS990/OtherLiabilitiesGrp/EOYAmt0233661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LIVE SCAN FEES
IRS990/OtherRevenueMiscGrp/Desc1TRAINING FEES
IRS990/OtherRevenueMiscGrp/Desc2MASTER TRUST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218180
IRS990/OtherRevenueTotalAmt0177495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05693798
IRS990/OtherSalariesAndWagesGrp/TotalAmt06294252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0479421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0659593
IRS990/PrincipalOfficerNm0ROBERT MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053793912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040975063
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt04207071
IRS990/PYOtherRevenueAmt0153862
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0311773
IRS990/PYSalariesCompEmpBnftPaidAmt08453922
IRS990/PYTotalExpensesAmt053636056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053947829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE FEES - 2011 AMOUNT: $ 210,415. 2012 AMOUNT: $ 222,983. 2013 AMOUNT: $ 200,425. 2014 AMOUNT: $ 153,862. 2015 AMOUNT: $ 177,495.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054287575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053436924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052797075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051478410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051082753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263082737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222983

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$10.3$5.44$85.5$85.1$0.36
2024Detailed filing. Detailed filing data is available for this year.$41.7$34.7$6.95$222$220$2.62
2023Detailed filing. Detailed filing data is available for this year.$46.2$44.9$1.28$212$211$1.11
2022Detailed filing. Detailed filing data is available for this year.$12.6$12.1$0.45$122$124$1.92
2021Detailed filing. Detailed filing data is available for this year.$6.70$4.33$2.37$67.9$66.9$1.04
2020Detailed filing. Detailed filing data is available for this year.$7.80$6.48$1.32$62.9$63.0$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.94$3.45$1.49$59.1$58.6$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.94$1.04$60.3$60.0$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.25$4.44$0.80$57.2$56.9$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.67$4.08$0.59$54.5$54.3$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.18$2.68$0.50$53.9$53.6$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.62$0.18$53.3$53.2$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.83$0.07$51.9
2012Summary only. Only limited summary data is available for this year.$3.11$2.19$0.92$51.3$51.5$0.20
2011Summary only. Only limited summary data is available for this year.$4.79$3.67$1.12$46.1$46.1$0.00