Civic Intelligence

Service Management Solutions For

EIN 82-2255472 • 501(c)3 • Gainesville, FL

Profile

To enhance the ability of our clients to ensure the safety and wellbeing of children and families by developing, managing, and sustaining an outstanding array of comprehensive services.

5950 NW 1st Pl AGainesville, FL 32607-6060

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$0

Down $2,803,517 (-100%) from 2023

Liabilities

Down

$0

Down $1,549,777 (-100%) from 2023

Net Assets

Down

$0

Down $1,253,740 (-100%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$2,242,766

Down $1,194,117 (-35%) from 2023

Expenses

Up

$3,496,506

Up $44,581 (+1.3%) from 2023

Net Income

Down

-$1,253,740

Down $1,238,698 (-8235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $899,316Liabilities 2018: $429,769Net Assets 2018: $469,5472018Assets 2019: $1,291,008Liabilities 2019: $666,563Net Assets 2019: $624,4452019Assets 2020: $2,395,662Liabilities 2020: $1,429,808Net Assets 2020: $965,8542020Assets 2021: $2,395,848Liabilities 2021: $1,283,694Net Assets 2021: $1,112,1542021Assets 2022: $2,707,530Liabilities 2022: $1,438,748Net Assets 2022: $1,268,7822022Assets 2023: $2,803,517Liabilities 2023: $1,549,777Net Assets 2023: $1,253,7402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $861,592Expenses 2018: $392,045Net Income 2018: $469,5472018Revenue 2019: $2,306,899Expenses 2019: $2,194,491Net Income 2019: $112,4082019Revenue 2020: $3,003,025Expenses 2020: $2,661,616Net Income 2020: $341,4092020Revenue 2021: $2,913,355Expenses 2021: $2,767,053Net Income 2021: $146,3022021Revenue 2022: $3,055,458Expenses 2022: $2,898,832Net Income 2022: $156,6262022Revenue 2023: $3,436,883Expenses 2023: $3,451,925Net Income 2023: -$15,0422023Revenue 2024: $2,242,766Expenses 2024: $3,496,506Net Income 2024: -$1,253,7402024

Highlighted filing

2024

Revenue$2,242,766
Expenses$3,496,506
Net Income-$1,253,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,242,766
Expenses
$3,496,506
Net income
-$1,253,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.24$3.50$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.80$1.55$1.25$3.44$3.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.44$1.27$3.06$2.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.40$1.28$1.11$2.91$2.77$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.43$0.97$3.00$2.66$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.67$0.62$2.31$2.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$0.86$0.39$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$3,463,362
Mission and Program Overview

Mission

N/A

Service management solutions for children, inc. (sms) supplies creative and innovative services related to administrative oversight, information technology (it), staff development and training, communications, and human resources for human service organizations. Sms manages a comprehensive suite of services to help organizations prioritize the work associated with the core mission, helping non-profits focus on what matters. In doing so, sms aims to increase the stability and resiliency of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,489$0▼ $1,814,489
Cash and Non-Interest-Bearing Accounts$404,089$0▼ $404,089
Accounts Receivable$150,450$0▼ $150,450
Prepaid Expenses and Deferred Charges$44,419$0▼ $44,419
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,803,517$0▼ $2,803,517
Other Assets Total$390,070$0▼ $390,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,323,731$0▼ $1,323,731
Accounts Payable and Accrued Expenses$226,046$0▼ $226,046
Total Liabilities$1,549,777$0▼ $1,549,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,740$0▼ $1,253,740
Total Net Assets Fund Balance$1,253,740$0▼ $1,253,740
Total Liabilities and Net Assets / Fund Balance$2,803,517$0▼ $2,803,517
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger GriffethPresident/CEOPT$174,996$31,942$206,938
Michael RenekeCFOPT$113,193$20,432$133,625
Alissa CrossChief of Case Management & PermanencyPT$104,965$18,566$123,531
James WeaverChief of StaffPT$115,704$5,838$121,542

Board Members and Trustees

NameTitle
Michael BowieChair
Edward PeddieChair-elect Thru 07/2023
Denny GeorgeDirector
Ester TibbsDirector
Karin PolifkoDirector
Kathryn McelhaneyDirector
Kenny BrightonDirector
William RossiDirector Thru 11/2023
Catherine AyersSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James Moore & Co PlAccounting/controllership Services5931 NW 1ST PLACE, Gainesville, FL 32607$133,753
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,852,858
Investment Income
$386,993
Other Revenue
$2,915
Change in Net Assets
$-1,253,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,555,561
Grants and Similar Amounts Paid$1,311,009
Other Expenses$629,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,311,009--$1,311,009
Other Salaries and Wages$849,805$166,708-$1,016,513
Fees for Services Accounting$187,563$35,037-$222,600
Current Officers, Directors, Trustees, and Key Employees$176,476$34,620-$211,096
Other Employee Benefits$154,122$30,234-$184,356
Payroll Taxes$85,276$16,729-$102,005
Occupancy$70,151$6,693-$76,844
Information Technology$63,067$7,747-$70,814
Insurance$57,981$10,433-$68,414
Depreciation Depletion$50,210$2,749-$52,959
Pension Plan Contributions$34,770$6,821-$41,591
Interest$35,696$11-$35,707
Office Expenses$28,242$4,241-$32,483
Fees for Services Other$4,992$933-$5,925
Fees for Services Legal$661$125-$786
Other Expenses$113$9,273-$113
Total Functional Expenses$3,164,141$332,365$0$3,496,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partnership for Strong FamiliesGainesville, FL501(c)(3)To Contribute Net Assets Upon Dissolution$654,452
Partnership for Strong FamiliesGainesville, FL501(c)(3)To Contribute Net Assets Upon Dissolution$0
Partnership for Strong FamiliesGainesville, FL501(c)(3)To Contribute Net Assets Upon Dissolution$0
Partnership for Strong FamiliesGainesville, FL501(c)(3)To Contribute Net Assets Upon Dissolution$0
Partnership for Strong FamiliesGainesville, FL501(c)(3)To Contribute Net Assets Upon Dissolution$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the ability to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the full board of directors prior to filing.”

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

“Conflict of interest statements are reviewed, approved, and signed by all board members annually. If during the course of governance a voting topic gives the appearance of conflict or relation, said board member recuses themselves from participating in the deliberations and decisions in said voting topic.”

Form 990, Part VI, Section B, Line 15

“The board approves the salary for the ceo based on education, experience, and comparable community based care organization positions around the state. Salaries for other officers/key employees are determined by the ceo and based on the same criteria.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Service Management Solutions for
EIN
82-2255472
Phone
3522441500
Address
5950 NW 1ST PL A, GAINESVILLE, FL 32607-6060

Signing Officer

Name
Michael Bowie
Title
Chair
Phone
3522441500
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bowie
Formed
2017
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
37
Volunteers
9

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Ken Kurdziel
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization terminated operations as of 6/30/2024.”

Raw XML AppendixShowing 400 of 746 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0226046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0150450
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICE MANAGEMENT SOLUTIONS FOR CHILDREN, INC. (SMS) SUPPLIES CREATIVE AND INNOVATIVE SERVICES RELATED TO ADMINISTRATIVE OVERSIGHT, INFORMATION TECHNOLOGY (IT), STAFF DEVELOPMENT AND TRAINING, COMMUNICATIONS, AND HUMAN RESOURCES FOR HUMAN SERVICE ORGANIZATIONS. SMS MANAGES A COMPREHENSIVE SUITE OF SERVICES TO HELP ORGANIZATIONS PRIORITIZE THE WORK ASSOCIATED WITH THE CORE MISSION, HELPING NON-PROFITS FOCUS ON WHAT MATTERS. IN DOING SO, SMS AIMS TO INCREASE THE STABILITY AND RESILIENCY OF OUR COMMUNITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELSEY BURNETTE
IRS990/BooksInCareOfDetail/PhoneNum03522441500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05950 NW 1ST PL A
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0326076060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0404089
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211096
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0133753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05931 NW 1ST PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GAINESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JAMES MOORE & CO PL
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING/CONTROLLERSHIP SERVICES
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01311009
IRS990/CYInvestmentIncomeAmt0386993
IRS990/CYOtherExpensesAmt0629936
IRS990/CYOtherRevenueAmt02915
IRS990/CYProgramServiceRevenueAmt01852858
IRS990/CYRevenuesLessExpensesAmt0-1253740
IRS990/CYSalariesCompEmpBnftPaidAmt01555561
IRS990/CYTotalExpensesAmt03496506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02242766
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050210
IRS990/DepreciationDepletionGrp/TotalAmt052959
IRS990/Desc0SERVICE MANAGEMENT SOLUTIONS FOR CHILDREN, INC. (SMS) SUPPLIES CREATIVE AND INNOVATIVE SERVICES RELATED TO ADMINISTRATIVE OVERSIGHT, INFORMATION TECHNOLOGY (IT), STAFF DEVELOPMENT AND TRAINING, COMMUNICATIONS, AND HUMAN RESOURCES FOR HUMAN SERVICE ORGANIZATIONS. SMS MANAGES A COMPREHENSIVE SUITE OF SERVICES TO HELP ORGANIZATIONS PRIORITIZE THE WORK ASSOCIATED WITH THE CORE MISSION, HELPING NON-PROFITS FOCUS ON WHAT MATTERS. IN DOING SO, SMS AIMS TO INCREASE THE STABILITY AND RESILIENCY OF OUR COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03164141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035037
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0187563
IRS990/FeesForServicesAccountingGrp/TotalAmt0222600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0661
IRS990/FeesForServicesLegalGrp/TotalAmt0786
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0933
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04992
IRS990/FeesForServicesOtherGrp/TotalAmt05925
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt933.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt127.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125838
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD PEDDIE
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTER TIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNY BRIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN MCELHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8KARIN POLIFKO
IRS990/Form990PartVIISectionAGrp/PersonNm9GINGER GRIFFETH
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL RENEKE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISSA CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES WEAVER
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/ReportableCompFromOrgAmt9174996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115704
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT THRU 07/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THRU 11/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF CASE MANAGEMENT & PERMANENCY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0381404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt01311009
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01311009
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01311009
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01602000
IRS990/GrossReceiptsAmt03463362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07747
IRS990/InformationTechnologyGrp/ProgramServicesAmt063067
IRS990/InformationTechnologyGrp/TotalAmt070814
IRS990/InsuranceGrp/ManagementAndGeneralAmt010433
IRS990/InsuranceGrp/ProgramServicesAmt057981
IRS990/InsuranceGrp/TotalAmt068414
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt035696
IRS990/InterestGrp/TotalAmt035707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01814489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01220596
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE ABILITY OF OUR CLIENTS TO ENSURE THE SAFETY AND WELLBEING OF CHILDREN AND FAMILIES BY DEVELOPING, MANAGING, AND SUSTAINING AN OUTSTANDING ARRAY OF COMPREHENSIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01323731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01253740
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0381404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0381404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01253740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06693
IRS990/OccupancyGrp/ProgramServicesAmt070151
IRS990/OccupancyGrp/TotalAmt076844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04241
IRS990/OfficeExpensesGrp/ProgramServicesAmt028242
IRS990/OfficeExpensesGrp/TotalAmt032483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390070
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184356
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CBCIH EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19273
IRS990/OtherExpensesGrp/ProgramServicesAmt054007
IRS990/OtherExpensesGrp/ProgramServicesAmt1113
IRS990/OtherExpensesGrp/TotalAmt054018
IRS990/OtherExpensesGrp/TotalAmt19273
IRS990/OtherExpensesGrp/TotalAmt2113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET WRITEOFF OF RECEIVABLES/PAYAB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02915
IRS990/OtherRevenueTotalAmt02915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016729
IRS990/PayrollTaxesGrp/ProgramServicesAmt085276
IRS990/PayrollTaxesGrp/TotalAmt0102005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034770
IRS990/PensionPlanContributionsGrp/TotalAmt041591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL BOWIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3541519
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CBC INTEGRATED HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TASC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01379075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01379075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0591543
IRS990/PYOtherRevenueAmt0196
IRS990/PYProgramServiceRevenueAmt03436638
IRS990/PYRevenuesLessExpensesAmt0-15042
IRS990/PYSalariesCompEmpBnftPaidAmt02860382
IRS990/PYTotalExpensesAmt03451925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03436883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1253740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01855773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 1,320. 2022 AMOUNT: $ 196.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01855773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03436639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03054053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02913246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02665572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013925283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05892
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt013760141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0199432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0245349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0502242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.