Civic Intelligence

Community Assisted and Supported Living Inc.

990 • Fiscal year 2017 • EIN 65-0869993

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilecaslinc.org

View Organization Page

1 North Tuttle Ave No 5Sarasota, FL 34237

(941) 225-2373

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$83,962

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$10,810,626

Flat from 2017

Net Assets

Flat

$2,895,621

Flat from 2017

Liabilities

Flat

$7,915,005

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Flat

$4,531,202

Flat from 2017

Expenses

Flat

$4,619,540

Flat from 2017

Net Income

Flat

-$88,338

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2017

Assets$10,810,626
Liabilities$7,915,005
Net Assets$2,895,621
Open 2017 Filing

Operations Trend

Revenue Growth16th 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 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

2017

Revenue$4,531,202
Expenses$4,619,540
Net Income-$88,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,531,202
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$8,774,023$9,174,321▲ $400,298
Investments Other Securities$740,882$697,678▼ $43,204
Receivables From Officers Etc$120,269$217,753▲ $97,484
Accounts Receivable$561,399$216,651▼ $344,748
Prepaid Expenses and Deferred Charges$87,904$120,104▲ $32,200
Savings and Temporary Cash Investments$100,000$100,601▲ $601
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$14,689$24,083▲ $9,394
Intangible Assets$4,131$1,408▼ $2,723
Total Assets$10,609,922$10,810,626▲ $200,704
Other Assets Total$106,625$158,027▲ $51,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,288,343$5,435,793▲ $147,450
Other Liabilities$1,515,922$1,588,789▲ $72,867
Accounts Payable and Accrued Expenses$717,269$864,389▲ $147,120
Deferred Revenue$24,229$26,034▲ $1,805
Total Liabilities$7,545,763$7,915,005▲ $369,242
Net Assets / Fund Balance
Unrestricted Net Assets$3,064,159$2,895,621▼ $168,538
Total Net Assets Fund Balance$3,064,159$2,895,621▼ $168,538
Total Liabilities and Net Assets / Fund Balance$10,609,922$10,810,626▲ $200,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,517,652$3,264,026$8,781,678
Land$1,857,044-$1,857,044
Equipment$1,042,001-$1,042,001
Leasehold Improvements$757,624-$757,624
Other Securities$694,964--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,132-▲ $592-$2,714
2016$1,858-▲ $284$1$2,132
2015$1,778$109▼ $17-$1,858
2014$1,677-▲ $221$106$1,778
2013$1,452-▲ $239-$1,677
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julian Scott EllerCEOFT$83,962$83,962

Board Members and Trustees

NameTitle
Rebecca StonerPresident
Howard HedlyVice President
Danny BilyeuDirector
Diane KreismanDirector
Richard UlrichDirector
Jack O'NeilSecretary
Steve ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,245,159
Program Service Revenue
$2,116,732
Investment Income
$771
Other Revenue
$168,540
All Other Contributions
$496,150
Change in Net Assets
$-88,338

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 Residential3$399,756Fair Market Value (FMV)
Total Noncash Contributions3$399,756-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,117,314
Salaries, Compensation, and Employee Benefits$1,502,226
Total Fundraising Expense$77,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,121$66,473$7,284$1,347,878
Occupancy$526,486$34,416$14,529$575,431
Depreciation Depletion$404,118$33,306$6,661$444,085
Fees for Services Other$284,038$116,140$6,307$406,485
Insurance$155,813$12,842$2,568$171,223
Fees for Services Accounting$30,062$57,226$3,260$90,548
Current Officers, Directors, Trustees, and Key Employees$78,766$3,316$830$82,912
Other Employee Benefits$54,291$15,716$1,429$71,436
Interest$51,220$17,073-$68,293
Fees for Services Lobbying$19,920$37,920$2,160$60,000
Office Expenses$45,447$10,639$1,974$58,060
Fees for Services Legal$31,531$9,957-$41,488
All Other Expenses$37,927$1,497-$39,424
Other Expenses$36,120$1,901$29,824$38,021
Travel$6,043$1,147$459$7,649
Advertising$879$155-$1,034
Fees for Service Investment Mgmnt Fees-$10-$10
Total Functional Expenses$3,985,171$557,084$77,285$4,619,540
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$92,256
J Scott EllerJ. Scott Eller is the Executive Director of the OrganizationLeasing of office spaceNo$75,229
Heather EllerHeather Eller is the wife of Scott Eller and holds the necessary licenses fCompensationNo$50,492

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$120,269$217,753▲ $97,484
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CASL$1,541,026
Resident Funds$43,811
Due to Employees$3,952
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
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
Yes
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 11B

“The 990 is reviewed by the organization controller who is a CPA and also by the board president who is a CPA. A copy of the 990 is circulated to each board member prior to filing.”

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

“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
EIN
65-0869993
Phone
9412252373
Address
1 North Tuttle Ave No 5, Sarasota, FL 34237

Signing Officer

Name
J Scott Eller
Title
Executive Director
Phone
9412252373
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Scott Eller
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
80
Volunteers
0

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
201 N Franklin St Ste 1625, 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 577 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/Form990PartVIISectionAGrp/PersonNm6Danny Bilyeu
IRS990/Form990PartVIISectionAGrp/PersonNm7Julian Scott Eller
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/LandBldgEquipAccumDeprecAmt03264026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08774023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09174321
IRS990/LandBldgEquipCostOrOtherBssAmt012438347
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt05288343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05435793
IRS990/NetAssetsOrFundBalancesBOYAmt03064159
IRS990/NetAssetsOrFundBalancesEOYAmt02895621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0399756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014529
IRS990/OccupancyGrp/ManagementAndGeneralAmt034416
IRS990/OccupancyGrp/ProgramServicesAmt0526486
IRS990/OccupancyGrp/TotalAmt0575431
IRS990/OfficeExpensesGrp/FundraisingAmt01974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010639
IRS990/OfficeExpensesGrp/ProgramServicesAmt045447
IRS990/OfficeExpensesGrp/TotalAmt058060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106625
IRS990/OtherAssetsTotalGrp/EOYAmt0158027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071436
IRS990/OtherExpensesGrp/Desc0Salaries - Management a
IRS990/OtherExpensesGrp/Desc1Repair and maintenance
IRS990/OtherExpensesGrp/Desc2Food in facilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt029824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21901
IRS990/OtherExpensesGrp/ProgramServicesAmt0459287
IRS990/OtherExpensesGrp/ProgramServicesAmt1398359
IRS990/OtherExpensesGrp/ProgramServicesAmt290743
IRS990/OtherExpensesGrp/ProgramServicesAmt336120
IRS990/OtherExpensesGrp/TotalAmt0596477
IRS990/OtherExpensesGrp/TotalAmt1428343
IRS990/OtherExpensesGrp/TotalAmt290743
IRS990/OtherExpensesGrp/TotalAmt338021
IRS990/OtherLiabilitiesGrp/BOYAmt01515922
IRS990/OtherLiabilitiesGrp/EOYAmt01588789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Managament services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180400
IRS990/OtherRevenueTotalAmt0168540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120104
IRS990/PrincipalOfficerNm0J Scott Eller
IRS990/PriorPeriodAdjustmentsAmt0-80200
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Room revenue - residen
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02028737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02028737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02991910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01164
IRS990/PYOtherExpensesAmt02072907
IRS990/PYOtherRevenueAmt0250904
IRS990/PYProgramServiceRevenueAmt01818664
IRS990/PYRevenuesLessExpensesAmt0998209
IRS990/PYSalariesCompEmpBnftPaidAmt01991526
IRS990/PYTotalExpensesAmt04064433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05062642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0120269
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0217753
IRS990/ReconcilationRevenueExpnssAmt0-88338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02285272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02194184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02917910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01460738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08125137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08125137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02194184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02917910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01460738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08125137
IRS990ScheduleA/TotalSupportAmt08125137
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt060000
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/TotalLobbyingExpendituresAmt060000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05517652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03264026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08781678
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01042001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01042001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01857044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01857044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0757624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0757624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11541026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to CASL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Employees
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02714
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1694964
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/TotalBookValueLandBuildingsAmt09174321

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,810,626
Liabilities
$7,915,005
Net assets
$2,895,621
Revenue
$4,531,202
Expenses
$4,619,540
Net income
-$88,338
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
2017Detailed filing. Detailed filing data is available for this year.$10.8$7.92$2.90$4.53$4.62$0.09
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