2024-03-26T13:44:30-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2022-10-01 591235202 MID FLORIDA COMMUNITY SERVICES INC MIDF 3527961425 PO BOX 896 BROOKSVILLE FL 346050896 MATT KLINE CEO 3527961425 2024-03-09 1 MATT KLINE 999009999 1 ASHLEY H STAFFORD P00248001 3343470088 2024-03-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT KLINE PO BOX 896 BROOKSVILLE FL 346050896 38309984 0 X WWW.MFCS.US.COM X 1968 FL THE AGENCY IS A PARTNER IN THE CREATION OF A SOCIETY IN WHICH LOW INCOME PEOPLE ARE SUPPORTED IN THEIR EFFORTS TO BECOME SELF-SUFFICIENT AND WHERE VULNERABLE POPULATIONS ACHIEVE THEIR FULL POTENTIAL. THE AGENCY IS COMMITTED TO CONTINUOUSLY INCREASING ITS CAPACITY TO ACHIEVE RESULTS AND IMPROVING THE QUALITY OF LIFE FOR ALL GENERATIONS. 15 15 414 250 0 0 31112673 35909982 0 0 0 0 2119329 2370634 33232002 38280616 0 0 0 0 15542789 16150778 0 0 0 17149171 21914226 32691960 38065004 540042 215612 8295258 10427098 2297989 4214217 5997269 6212881 X THE AGENCY IS A PARTNER IN THE CREATION OF A SOCIETY IN WHICH LOW INCOME PEOPLE ARE SUPPORTED IN THEIR EFFORTS TO BECOME SELF-SUFFICIENT AND WHERE VULNERABLE POPULATIONS ACHIEVE THEIR FULL POTENTIAL. THE AGENCY IS COMMITTED TO CONTINUOUSLY INCREASING ITS CAPACITY TO ACHIEVE RESULTS AND IMPROVING THE QUALITY OF LIFE FOR ALL GENERATIONS 0 0 17728143 CHILDHOOD SERVICES - ADMINISTERS A HEAD START PROGRAM IN HERNANDO, SUMTER AND VOLUSIA COUNTIES. APPROXIMATELY 977 CHILDREN ARE ENROLLED IN THIS PROGRAM, WHICH HELPS DISADVANTAGED PRESCHOOLERS PREPARE FOR ENTRANCE INTO KINDERGARTEN. THE PROGRAMS ADMINISTERED BY THE CHILDHOOD SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS EARLY CHILDHOOD. 8580489 SENIOR SERVICES - ADMINISTERS GRANTS TO ASSIST OLDER INDIVIDUALS BY PROVIDING NUTRITIOUS MEALS, HOMEMAKING SERVICES, HOME CARE, AND ENERGY ASSISTANCE. THE PROGRAMS ADMINISTERED BY THE SENIOR SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS ELDERLY. 9621338 COMMUNITY SERVICES - ADMINISTERS MANY FEDERALLY AND LOCALLY FUNDED PROJECTS. FEDERAL PROGRAMS INCLUDE THE COMMUNITY SERVICES BLOCK GRANT. THIS GRANT PROVIDES FUNDS TO ASSIST LOW-INCOME PEOPLE WITH SELF-SUFFICIENCY, IMPROVED LIVING CONDITIONS, STRENGTHENED FAMILY RELATIONS, AND OTHER SUPPORTIVE SERVICES. OTHER FEDERAL PROGRAMS PROVIDE FOR WEATHERIZATION OF HOMES OF LOW-INCOME PERSONS, LOW-INCOME HOME ENERGY ASSISTANCE AND PUBLIC TRANSPORTATION. THE CHILDREN'S ADVOCACY CENTER OF HERNANDO COUNTY IS DEDICATED TO REDUCING TRAUMA TO VICTIMS OF CHILD ABUSE AND THEIR FAMILIES THROUGH INTERVENTION, PREVENTION AND EDUCATION. THE AGENCY ALSO PROVIDES SERVICES THROUGH THE FAMILY VISITATION OF HERNANDO COUNTY, A SAFE, NURTURING HOME-LIKE ENVIRONMENT IN WHICH CHILDREN MAY VISIT WITH THEIR PARENTS, SIBLINGS AND FAMILY MEMBERS WHEN CONTACT HAS BEEN RESTRICTED BY COURT ACTION. THE PROGRAMS ADMINISTERED BY THE COMMUNITY SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS GENERAL AND ADMINISTRATION, TRANSPORTATION, EMERGENCY ASSISTANCE, COMMUNITY SERVICES AND ENERGY CONSERVATION. THE TRANSPORTATION FUNCTION INCLUDES THE OPERATION OF A FIXED-ROUTE BUS TRANSIT SYSTEM AND IS FUNDED BY HERNANDO COUNTY, FLORIDA, WHICH ALSO OWNS THE RELATED EQUIPMENT. THE AGENCY HAS GENERAL RESPONSIBILITY FOR THE OPERATION OF THIS TRANSIT SYSTEM. 35929970 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 59 0 1 414 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KRIS BATES CPA CHIEF FINANCIAL OFFICER 3527961425 PO BOX 896 BROOKSVILLE FL 34605 ADELE HEMBREE BOARD MEMBER 1.00 X 0 0 0 STEVE CHAMPION VICE CHAIR 1.00 X 0 0 0 GEORGE W WANBERG BOARD MEMBER 1.00 X 0 0 0 PHIL LAKIN BOARD MEMBER 1.00 X 0 0 0 DOUG CHILDERS BOARD MEMBER 1.00 X 0 0 0 JENNENE NORMAN-VACHA BOARD CHAIR 1.00 X 0 0 0 TOMMY BLACKMON BOARD MEMBER 1.00 X 0 0 0 BRENDA MOBLEY BOARD SECRETARY/TREASURER 1.00 X 0 0 0 AARON LYON BOARD MEMBER 1.00 X 0 0 0 EVONE JACKSON BOARD MEMBER 1.00 X 0 0 0 TRACY RAMIREZ BOARD MEMBER 1.00 X 0 0 0 CHRISTINA SOWERS BOARD MEMBER 1.00 X 0 0 0 DONNA MAAS BOARD MEMBER 1.00 X 0 0 0 JOSIAH COLON BOARD MEMBER 1.00 X 0 0 0 JAMES MORRIS BOARD MEMBER 1.00 X 0 0 0 STEVE HOMAN CHIEF COMPLIANCE OFFICER 40.00 X 106622 0 15964 HEIDI RAND DIRECTOR OF EARLY LEARNING 40.00 X 116851 0 16945 KRIS J BATES CHIEF FINANCIAL OFFICER 40.00 X 155224 0 20312 MATTHEW KLINE CHIEF EXECUTIVE OFFICER 40.00 X 173394 0 22027 552091 0 75248 4 0 1 0 DUKE ENERGY PO BOX 1004 CHARLOTTE NC 282011004 UTILITIES 2497698 BLUE CROSS BLUE SHIELD PO BOX 1798 JACKSONVILLE FL 32231 INSURANCE 1588007 ONE AMERICA ONE AMERICAN SQUARE PO BOX 368 INDIANAPOLIS IN 46206 INSURANCE 1077631 METZ CULINARY MANAGEMENT INC TWO WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE 1016875 WREC 10005 CORTEZ BLVD BROOKSVIILE FL 34613 UTILITIES 827176 5 35119522 790460 35909982 83087 29368 53719 53719 MISCELLANEOUS REVENUE 900099 2316915 2316915 2316915 38280616 2316915 0 53719 552092 272076 280016 15598686 14226861 1371825 406199 272576 133623 447840 426466 21374 3211586 3180093 31493 168481 158586 9895 63752 57485 6267 559601 487386 72215 348438 337806 10632 PROGRAM COSTS 9903574 9903574 0 ALL OTHER EXPENSES 3991361 3877022 114339 REPAIRS AND MAINTENANCE 1103883 1069705 34178 WEATHERIZATION MATERIAL 736636 736636 0 972875 923698 49177 38065004 35929970 2135034 0 3074529 1498669 3195369 5108018 303318 346972 733580 679530 25391 22908 1551271 669906 830771 881365 132300 1889636 8295258 10427098 1844156 2631592 453833 65027 0 1517598 2297989 4214217 X 5997269 6212881 5997269 6212881 8295258 10427098 215612 0 X X 0 1 X 1 1 1 X 28885487 32826666 34156158 31112673 35909982 162890966 788249 788249 788249 788249 1096386 4249382 29673736 33614915 34944407 31900922 37006368 167140348 167140348 4102 7336 11438 173345 121281 100719 2070476 2316915 4782736 171934522 0.97210 0.98350 X 1551271 669906 881365 881365 LOTS AND HOME HELD FOR RESALE 386828 OPERATING LEASE RIGHTOFUSE ASSETS, 1502808 1889636 OPERATING LEASE LIABILITIES 1517598 1517598 X 42088895 3808279 3808279 38280616 0 38280616 41873283 3808279 3808279 38065004 0 38065004 PART X, LINE 2: THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3) AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE AGENCY ANNUALLY FILES FORM 990 "RETURN OF AGENCY EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THE AGENCY'S POLICY IS TO RECORD INTEREST AND PENALTIES RELATED TO TAXES IN INTEREST EXPENSE ON THE FINANCIAL STATEMENT; HOWEVER, THE AGENCY DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES IN FISCAL YEARS 2023 AND 2021. THE AGENCY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOMES TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2023 AND 2022, THE AGENCY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INKIND PART XII, LINE 2D - OTHER ADJUSTMENTS: INKIND DESIGNER PURSE BINGO NIGHT 83087 83087 29368 83087 83087 29368 29368 53719 1 X 0 0 0 0 0 0 0 0 0 MATTHEW KLINE CHIEF EXECUTIVE OFFICER 173394 0 0 0 0 0 13871 0 8156 0 195421 0 0 0 KRIS J BATES CHIEF FINANCIAL OFFICER 155224 0 0 0 0 0 12418 0 7894 0 175536 0 0 0 PART I, LINE 1A HEALTH CLUB DUES PAID PER CONTRACT FOR THE CEO RICHARD DOUG CHILDERS BOARD MEMBER MR. CHILDERS' SON WORKS FOR THE INSURANCE COMPANY THAT WRITES MID FLORIDA COMMUNITY SERVICES' INSURANCE POLICY. MR. CHILDERS' SON IS CURRENTLY RESPONSIBLE FOR WRITING THE POLICY. 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD MEMBERS DURING THE ANNUAL MEETING AND PROVIDED TO ANYONE ELSE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION B, LINE 12C SIGNED STATEMENT DONE ANNUALLY AND ALSO NEW BOARD MEMBERS SIGN ONE BEFORE THEY ATTEND FIRST MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DETERMINED BY MARKET VALUES AND SALARY RANGES PROVIDED BY SALARY STUDIES FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.