Civic Intelligence

Community Assisted and Supported Living Inc.

990 • Fiscal year 2014 • EIN 65-0869993

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileN/A

View Organization Page

1401 16th StreetSarasota, FL 34236

(941) 365-8645

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$56,180

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,296,579

Up $274,209 (+3.9%) from 2013

Net Assets

Up

$2,217,867

Up $1,013 (+0.0%) from 2013

Liabilities

Up

$5,078,712

Up $273,196 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$2,637,046

Up $106,650 (+4.2%) from 2013

Expenses

Up

$2,636,033

Up $261,065 (+11%) from 2013

Net Income

Down

$1,013

Down $154,415 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,622,538Liabilities 2010: $4,407,084Net Assets 2010: $2,215,4542010Assets 2011: $6,619,658Liabilities 2011: $4,944,393Net Assets 2011: $1,675,2652011Assets 2012: $6,990,230Liabilities 2012: $4,928,804Net Assets 2012: $2,061,4262012Assets 2013: $7,022,370Liabilities 2013: $4,805,516Net Assets 2013: $2,216,8542013Assets 2014: $7,296,579Liabilities 2014: $5,078,712Net Assets 2014: $2,217,8672014Assets 2015: $8,080,843Liabilities 2015: $6,014,893Net Assets 2015: $2,065,9502015Assets 2016: $10,609,922Liabilities 2016: $7,545,763Net Assets 2016: $3,064,1592016Assets 2017: $10,810,626Liabilities 2017: $7,915,005Net Assets 2017: $2,895,6212017Assets 2018: $11,457,950Liabilities 2018: $7,885,207Net Assets 2018: $3,572,7432018Assets 2019: $14,100,447Liabilities 2019: $10,201,041Net Assets 2019: $3,899,4062019Assets 2020: $15,473,572Liabilities 2020: $10,135,726Net Assets 2020: $5,337,8462020Assets 2021: $17,586,841Liabilities 2021: $10,305,552Net Assets 2021: $7,281,2892021Assets 2022: $22,576,913Liabilities 2022: $14,752,558Net Assets 2022: $7,824,3552022Assets 2024: $33,042,850Liabilities 2024: $16,563,370Net Assets 2024: $16,479,4802024

Highlighted filing

2014

Assets$7,296,579
Liabilities$5,078,712
Net Assets$2,217,867
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,949,364Expenses 2010: $2,372,146Net Income 2010: $577,2182010Expenses 2011: $2,079,5972011Expenses 2012: $2,243,0502012Revenue 2013: $2,530,396Expenses 2013: $2,374,968Net Income 2013: $155,4282013Revenue 2014: $2,637,046Expenses 2014: $2,636,033Net Income 2014: $1,0132014Revenue 2015: $3,178,992Expenses 2015: $3,330,909Net Income 2015: -$151,9172015Revenue 2016: $5,062,642Expenses 2016: $4,064,433Net Income 2016: $998,2092016Revenue 2017: $4,531,202Expenses 2017: $4,619,540Net Income 2017: -$88,3382017Revenue 2018: $5,344,902Expenses 2018: $4,773,944Net Income 2018: $570,9582018Revenue 2019: $5,223,082Expenses 2019: $5,043,495Net Income 2019: $179,5872019Revenue 2020: $6,613,742Expenses 2020: $5,723,173Net Income 2020: $890,5692020Revenue 2021: $8,676,363Expenses 2021: $6,788,863Net Income 2021: $1,887,5002021Revenue 2022: $9,283,461Expenses 2022: $8,490,241Net Income 2022: $793,2202022Revenue 2024: $12,625,935Expenses 2024: $11,337,938Net Income 2024: $1,287,9972024

Highlighted filing

2014

Revenue$2,637,046
Expenses$2,636,033
Net Income$1,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,637,046
Mission and Program Overview

Mission

Assistance in local communities by providing and operating assisted living facilities for mentally impaired persons in southwest Florida.

Providing and operating assisted living facilities for mentally impaired persons in southwest FL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,015,433$6,197,819▲ $182,386
Investments Other Securities$705,969$697,997▼ $7,972
Accounts Receivable$70,896$100,039▲ $29,143
Receivables From Officers Etc$46,591$77,780▲ $31,189
Prepaid Expenses and Deferred Charges$56,720$53,760▼ $2,960
Cash and Non-Interest-Bearing Accounts$75,468$8,801▼ $66,667
Other Notes and Loans Receivable, Net$2,550$0▼ $2,550
Total Assets$7,022,370$7,296,579▲ $274,209
Other Assets Total$48,743$160,383▲ $111,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,449,178$3,701,117▲ $251,939
Other Liabilities$569,485$702,607▲ $133,122
Accounts Payable and Accrued Expenses$687,323$604,220▼ $83,103
Unsecured Notes Loans Payable$66,214$48,766▼ $17,448
Deferred Revenue$33,316$22,002▼ $11,314
Total Liabilities$4,805,516$5,078,712▲ $273,196
Net Assets / Fund Balance
Unrestricted Net Assets$2,116,854$2,217,867▲ $101,013
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Total Net Assets Fund Balance$2,216,854$2,217,867▲ $1,013
Total Liabilities and Net Assets / Fund Balance$7,022,370$7,296,579▲ $274,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,857,520$1,591,237$6,448,757
Land$944,228-$944,228
Leasehold Improvements$274,936$144,099$419,035
Equipment$35,944$242,437$278,381
Other Land Buildings$85,191$160,449$245,640
Other Securities$696,219--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,677-▲ $221$106$1,778
2013$1,452-▲ $239-$1,677
2012$2,687-▼ $1,229-$1,452
2011$2,685-▲ $16-$2,687
2010-$2,418▲ $279-$2,685
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott EllerCEO/PresidentFT$56,180$56,180

Board Members and Trustees

NameTitle
Charles RichardsCo-Chairman
Rebecca StonerCo-Chairman
Steve ArmstrongVice President
Diane KresimanDirector
Hal HedlyDirector
Jack O'NeilDirector
Richard UlrichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$966,923
Program Service Revenue
$1,585,800
Investment Income
$480
Other Revenue
$83,843
All Other Contributions
$287,267
Change in Net Assets
$1,013

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
Real Estate Commercial2$153,950Fair Market Value (FMV)
Total Noncash Contributions2$153,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,617
Salaries, Compensation, and Employee Benefits$1,175,416
Total Fundraising Expense$52,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,687$96,329$18,432$1,114,448
Occupancy$406,745$27,125$10,533$444,403
Depreciation Depletion$248,699$20,497$4,099$273,295
Fees for Services Accounting$32,532$61,930$3,528$97,990
Office Expenses$69,482$18,226$2,414$90,122
Insurance$66,435$5,475$1,095$73,005
Fees for Services Other$20,579$39,174$2,231$61,984
Fees for Services Lobbying$19,950$37,977$2,163$60,090
Current Officers, Directors, Trustees, and Key Employees$43,259$10,112$2,809$56,180
Interest$26,842$8,948-$35,790
Fees for Services Legal$19,704$6,222-$25,926
All Other Expenses$13,528$387-$13,915
Other Expenses$10,167$535$5,171$10,702
Other Employee Benefits$3,639$1,053$96$4,788
Travel$2,060$391$156$2,607
Advertising$1,603$283-$1,886
Fees for Service Investment Mgmnt Fees-$14-$14
Total Functional Expenses$2,232,478$350,828$52,727$2,636,033
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J Scott EllerJ. Scott Eller is the Executive Director of the OrganizationRecognized contributions in the form of fair market rental value of donated facilities from an organization managed by the Executive DirectorNo$78,960
J Scott EllerJ. Scott Eller is the Executive Director of the OrganizationLeasing of office spaceNo$59,148
Heather EllerHeather Eller is the wife of Scott Eller and holds the necessary licenses fCompensationNo$50,044

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$46,591$77,780▲ $31,189
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CASL$672,850
Resident Funds$29,757
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“High-level accounting and internal audit/controllership functions contracted with outside CPA firm.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is circulated to each board member prior to filing.”

Form 990, Part VI, Section B, line 12

“The organization has a conflict of interest policy in accordance with the requirements for renewing the Charitable Solicitations registration with Florida's Department of Agriculture & Consumer services. The organization checks for conflicts, and otherwise regularly & consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, line 15A

“Due to the small size of the Board of Directors, the review process of the Executive Director's salary is done at a regularly scheduled Board meeting. The Executive Director is party to the discussion but not the deliberation or the final decision. Comparability data is taken into consideration, but the Organization can only afford to pay a budgeted amount, which is predominantly lesser than the comparable amount that would be afforded to an Executive Director maintaining the skill levels to manage an organization of this complexity. Per the last Board meeting decision in 2004, the compensation level for the Executive Director was set along with annual increases according to cost of living adjustments based on CPI.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Assisted and Supported Living Inc
EIN
65-0869993
Phone
9413658645
Address
1401 16th Street, Sarasota, FL 34236

Signing Officer

Name
J Scott Eller
Title
Executive Director
Phone
9413658645
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Scott Eller
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
0

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
201 N Franklin St Ste 2720, Tampa, FL 33602-5816
Preparer
Francis M Riehle CPA
Phone
8132871111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit supervision process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization 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).”

Raw XML AppendixShowing 400 of 571 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Assistance in local communities by providing and operating assisted living facilities for mentally impaired persons in southwest Florida.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03449178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03701117
IRS990/NetAssetsOrFundBalancesBOYAmt02216854
IRS990/NetAssetsOrFundBalancesEOYAmt02217867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010533
IRS990/OccupancyGrp/ManagementAndGeneralAmt027125
IRS990/OccupancyGrp/ProgramServicesAmt0406745
IRS990/OccupancyGrp/TotalAmt0444403
IRS990/OfficeExpensesGrp/FundraisingAmt02414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018226
IRS990/OfficeExpensesGrp/ProgramServicesAmt069482
IRS990/OfficeExpensesGrp/TotalAmt090122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048743
IRS990/OtherAssetsTotalGrp/EOYAmt0160383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04788
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Food in Facility
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt05171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2535
IRS990/OtherExpensesGrp/ProgramServicesAmt0111140
IRS990/OtherExpensesGrp/ProgramServicesAmt192556
IRS990/OtherExpensesGrp/ProgramServicesAmt243871
IRS990/OtherExpensesGrp/ProgramServicesAmt310167
IRS990/OtherExpensesGrp/TotalAmt0119505
IRS990/OtherExpensesGrp/TotalAmt192556
IRS990/OtherExpensesGrp/TotalAmt256827
IRS990/OtherExpensesGrp/TotalAmt310702
IRS990/OtherLiabilitiesGrp/BOYAmt0569485
IRS990/OtherLiabilitiesGrp/EOYAmt0702607
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Managament services
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077484
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16359
IRS990/OtherRevenueTotalAmt083843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999687
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114448
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053760
IRS990/PrincipalOfficerNm0J Scott Eller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Room revenue - residen
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01539912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01146
IRS990/PYInvestmentIncomeAmt01183
IRS990/PYOtherExpensesAmt01345311
IRS990/PYOtherRevenueAmt0252629
IRS990/PYProgramServiceRevenueAmt01529891
IRS990/PYRevenuesLessExpensesAmt0155428
IRS990/PYSalariesCompEmpBnftPaidAmt01028511
IRS990/PYTotalExpensesAmt02374968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02530396
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt046591
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt077780
IRS990/ReconcilationRevenueExpnssAmt01013
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01670123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03484046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt03484046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03484046
IRS990ScheduleA/TotalSupportAmt03699925
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt060090
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization employs, on a contractual basis, a firm in Tallahassee who represents the interests of the agency in the Florida legislature for legislation that may be of interest as well as to obtain a budgetary line item grant from the Department of Children & Families. No expenses from this firm were incurred during the tax year.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt060090
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04857520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01591237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06448757
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01778
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0279
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0944228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0944228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1672850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to CASL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01778
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1696219
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Community Foundation Endowment
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investment in CASL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization 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).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06197819

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,296,579
Liabilities
$5,078,712
Net assets
$2,217,867
Revenue
$2,637,046
Expenses
$2,636,033
Net income
$1,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$16.6$16.5$12.6$11.3$1.29
2022Summary only. Only limited summary data is available for this year.$22.6$14.8$7.82$9.28$8.49$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$10.3$7.28$8.68$6.79$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$10.1$5.34$6.61$5.72$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$10.2$3.90$5.22$5.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.89$3.57$5.34$4.77$0.57
2017Summary only. Only limited summary data is available for this year.$10.8$7.92$2.90$4.53$4.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.55$3.06$5.06$4.06$1.00
2015Detailed filing. Detailed filing data is available for this year.$8.08$6.01$2.07$3.18$3.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.30$5.08$2.22$2.64$2.64$0.00
2013Summary only. Only limited summary data is available for this year.$7.02$4.81$2.22$2.53$2.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$4.93$2.06$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$4.94$1.68$2.08
2010Summary only. Only limited summary data is available for this year.$6.62$4.41$2.22$2.95$2.37$0.58