Mid Florida Community Services INC

Tax-deductible

Brooksville, FL501(c)(3)Since 1968Human ServicesEIN 59-1235202

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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.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 250 volunteers and 453 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $784K a year · 2% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$845K
to officers and key staff · 2% of spending
Top officer’s pay lower than 59% of similar orgs
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $10.1M
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.8M
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$44.8M
+7% vs prior year
Spent
$42.3M
To programs
94%
Net assets
$8.2M
By yearFY2020–FY2025
Revenue
$44.8M
FY2025▲ +7%
Revenue by fiscal year
FY2020$33.0M
FY2021$34.3M
FY2022$33.2M
FY2023$38.3M
FY2024$41.7M
FY2025$44.8M
Expenses
$42.3M
FY2025▲ +1%
Expenses by fiscal year
FY2020$31.8M
FY2021$33.8M
FY2022$32.7M
FY2023$38.1M
FY2024$41.8M
FY2025$42.3M
Net assets
$8.2M
FY2025▲ +33%
Net assets by fiscal year
FY2020$5.0M
FY2021$5.5M
FY2022$6.0M
FY2023$6.2M
FY2024$6.1M
FY2025$8.2M

From the FY2025 Form 990 (year ending September 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $39.9M Management & general 6% · $2.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $845K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chief Executive Officer
$192,833Pt VII · Sec A
Chief Financial Officer
$175,335Pt VII · Sec A
Chief Compliance Officer
$131,971Pt VII · Sec A
Director of Early Learning
$123,970Pt VII · Sec A
Chief Administration Officer
$117,854Pt VII · Sec A
Systems Administrator
$103,007Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Secretary/Treasurer
$0Pt VII · Sec A

Matthew Kline’s $193K as Chief Executive Officer is at the 41st percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Matthew Kline$192,833$184,311$173,394$136,458$103,787$98,535
Michael J Georgini————$186,988$178,086
Kris J Bates$175,335$164,925$155,224$150,770$140,033$131,213
Steve Homan$131,971$127,665$106,622$89,181——
Heidi Rand——$116,851$126,980$112,829$111,505
Tanya Stanton$123,970$119,618————
Elizabeth Becker$117,854—————
Chad Johnston$103,007$102,499————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports low-income people and vulnerable populations in achieving self-sufficiency and their full potential.

Provided by the organization

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3 programs · $39.9M · in their own filed words · FY2024
01

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.

$21.4Mprogram expense
02

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.

$9.6Mprogram expense
03

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.

$8.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 9 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$44.8M
Ln 12
Gifts and grantsLn 1h$41.1M
Other incomeLn 4–11$3.6M
Money outPt IX
$42.3M
Ln 25
Programscol B$39.9M
Managementcol C$2.4M
Owns and owesPt X
$8.2M
net assets · Ln 32
Cash and savingsLn 1–2$5.4M
Total assetsLn 16$12.9M
LiabilitiesLn 26$4.8M
PeoplePt VI, VII
20
listed · VII A
PaidVII A6
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$41.1M
Government grantsLn 1e$40.2M
Other incomeLn 4–11$3.6M
Total revenueLn 12$44.8M
Assets in detailPt X, end of year
SavingsLn 2$5.4M
Cash and savings togetherLn 1–2$5.4M
Land, buildings, equipmentLn 10c$823K
Other assetsLn 15$1.7M
Total assetsLn 16$12.9M
LiabilitiesLn 26$4.8M
Net assetsLn 32$8.2M
OperationsPt I, VI
EmployeesI 5453
VolunteersI 6250
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.8M$5.4M
Land, buildings, equipmentLn 10c$801K$823K
Total assetsLn 16$10.5M$12.9M
LiabilitiesLn 26$4.4M$4.8M
Net assetsLn 32$6.1M$8.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$742K$299K$443K
Pay of disqualified personsLn 6$17.1M$15.8M$1.3M
Other fees for servicesLn 11g$1.3M$1.2M$182K
Office expensesLn 13$115K$88K$27K
OccupancyLn 16$3.3M$3.2M$97K
TravelLn 17$204K$193K$11K
InterestLn 20$61K$45K$16K
Depreciation, depletion and amortizationLn 22$79K$58K$22K
InsuranceLn 23$664K$606K$58K
Other expenses (24a–d)Ln 24$17.7M$17.5M$214K
All other expensesLn 24e$1.0M$998K$43K
Total functional expensesLn 25$42.3M$39.9M$2.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $44.8M$42.3M$2.4M$8.2M 990 PDF
FY2024 $41.7M$41.8M−$86K$6.1M 990 PDF
FY2023 $38.3M$38.1M$216K$6.2M 990 PDF
FY2022 $33.2M$32.7M$540K$6.0M 990 PDF
FY2021 $34.3M$33.8M$481K$5.5M 990 PDF
FY2020 $33.0M$31.8M$1.1M$5.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $44,760,192 across 6 lines filed
VIII-1e Government grants$40,238,746
VIII-1f All other contributions, gifts and grants$899,800
VIII-1h Total contributions, gifts and grants$41,138,546
VIII-8 Net income from fundraising eventsExcluded from tax $67,664$67,664
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,553,982$3,553,982
VIII-12 Total revenueRelated to mission $3,553,982 · Unrelated business $0 · Excluded from tax $67,664$44,760,192
Part IX · Statement of functional expenses $42,334,545 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $299,306 · Management $442,658$741,964
IX-6 Pay of disqualified personsPrograms $15,757,531 · Management $1,324,723$17,082,254
IX-11g Other fees for servicesPrograms $1,153,088 · Management $181,965$1,335,053
IX-13 Office expensesPrograms $88,337 · Management $27,054$115,391
IX-16 OccupancyPrograms $3,217,603 · Management $97,380$3,314,983
IX-17 TravelPrograms $193,161 · Management $10,778$203,939
IX-20 InterestPrograms $45,270 · Management $16,226$61,496
IX-22 Depreciation, depletion and amortizationPrograms $57,784 · Management $21,519$79,303
IX-23 InsurancePrograms $605,837 · Management $57,759$663,596
IX-24 Other expenses (24a–d)Programs $17,481,208 · Management $214,182$17,695,390
IX-24e All other expensesPrograms $997,771 · Management $43,405$1,041,176
IX-25 Total functional expensesPrograms $39,896,896 · Management $2,437,649 · Fundraising $0$42,334,545
Part X · Balance sheet $12,935,579 assets, 14 lines filed
Asset lines not itemized here account for $609,546; see the IRS return.
X-2 Savings and temporary cash investmentsStart of year $1,829,973$5,377,840
X-3 Pledges and grants receivableStart of year $5,189,664$4,162,739
X-4 Accounts receivableStart of year $195,652$208,500
X-9 Prepaid expenses and deferred chargesStart of year $82,392$70,862
X-10c Land, buildings and equipment, netStart of year $800,835$822,587
X-15 Other assetsStart of year $1,760,944$1,683,505
X-16 Total assetsStart of year $10,487,864$12,935,579
X-17 Accounts payable and accrued expensesStart of year $2,824,463$3,188,852
X-19 Deferred revenueStart of year $43,643$44,277
X-25 Other liabilitiesStart of year $1,492,506$1,543,002
X-26 Total liabilitiesStart of year $4,360,612$4,776,131
X-27 Net assets without donor restrictionsStart of year $6,127,252$8,159,448
X-32 Total net assets or fund balancesStart of year $6,127,252$8,159,448
X-33 Total liabilities and net assetsStart of year $10,487,864$12,935,579
Part XI · Reconciliation of net assets $8,159,448 net assets at year end
XI-1 Total revenue$44,760,192
XI-2 Total expenses$42,334,545
XI-3 Revenue less expenses$2,425,647
XI-4 Net assets at start of year$6,127,252
XI-8 Prior period adjustments−$393,451
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,159,448

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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