Form 990 for tax year 2022
Filed by COMMUNITY ALTERNATIVE SERVICES FOUNDATION INC.
Totals
- Total revenue
- $352,905
- Total expenses
- $99,644
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $119,560
- Investment income
- $0
- Other revenue
- $233,345
- Total assets, end of year
- $1,513,179
- Total liabilities, end of year
- $13,916
- Net assets or fund balances, end of year
- $1,499,263
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $99,644
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $119,560 · related or exempt $119,560
-
11a · Other revenue: OTHER INCOME
total $233,345 · related or exempt $233,345
-
11e · Other revenue, total
$233,345
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,641 · management and general $1,641
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $5,007 · management and general $5,007
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,439 · management and general $26,439
-
23 · Insurance
total $0
-
24a · Other expenses: PROFESSIONAL CONTRACTUAL SERVICES
total $53,347 · management and general $53,347
-
24b · Other expenses: PROPERTY TAX
total $3,904 · management and general $3,904
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $4,996 · management and general $4,996
-
24d · Other expenses: MISCELLANEOUS
total $4,310 · management and general $4,310
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $449,398 · end of year $824,290
-
4 · Accounts receivable
end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$1,299,551
-
10b · Land, buildings and equipment: accumulated depreciation
$611,262
-
10c · Land, buildings and equipment, net
beginning of year $800,143 · end of year $688,289
-
17 · Accounts payable and accrued expenses
beginning of year $3,539 · end of year $13,916
-
27 · Net assets without donor restrictions
beginning of year $1,246,002 · end of year $1,499,263
Mission and programs · 2022
Mission
TO BENEFIT THE CDS MISSION OF EMPOWERING YOUTH BUILDING STRONG FAMILIES FOR A BRIGHTER TOMORROW.
-
THE PURPOSE OF THE ORGANIZATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF CDS FAMILY BEHAVIORAL HEALTH SERVICES, INC., A PUBLICLY SUPPORTED ORGANIZATION. IN ADDITION, THE ORGANIZATIONS PURPOSE IS TO RECEIVE AND ADMINISTER GIFTS, GRANTS, AND BEQUESTS OF FUNDS AND PROPERTY FROM GOVERNMENTAL AND OTHER CHARITABLE CONTRIBUTIONS. AS WELL AS, TO HOLD OR DISTRIBUTE SUCH FUNDS AND PROPERTY IN ACCORDANCE WITH THE PURPOSES AND REQUIREMENTS OF SAID CDS FAMILY BEHAVIORAL HEALTH SERVICES, INC.
As filed on the 2022 return.
Listed in Part VII
-
Philip KablerPHILIP KABLER
CEO
- Total calculated
- $103,275
- From this org
- $0
- From related orgs
- $103,275
- Other
- $0
- Hours/week
- 1 + 40 related
-
Cynthia Starling-HerseyCYNTHIA STARLING-HERSEY
COO
- Total calculated
- $73,034
- From this org
- $73,034
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
H Thomas Lane JrH THOMAS LANE JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel CrappsDANIEL CRAPPS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard MankinRICHARD MANKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reginald L WilliamsREGINALD L WILLIAMS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Becky HuntBECKY HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph SmithJOSEPH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason L Shaw JrJASON L SHAW JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brenda ThorntonBRENDA THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim SurrencyJIM SURRENCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kandra Albury PhDKANDRA ALBURY PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank WilliamsesqFRANK WILLIAMSESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gilbert A LevyGILBERT A LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christy R MilliganCHRISTY R MILLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Darleen MorganDARLEEN MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Veita Jackson-CarterVEITA JACKSON-CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elio PiedraELIO PIEDRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Debra Kinman-FordDEBRA KINMAN-FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian ScarboroughBRIAN SCARBOROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christopher C StokesCHRISTOPHER C STOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CDS FAMILY & BEHAVIORAL HEALTH SERVICESINC
501C3 · STRENGTHENING COMMUNITIES BY BUILDING STRONG FAMILIES · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440759349302059
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