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Kennedy Complex Cooperative FY2023 filing

Not tax-deductible

Brooksville, FLMutual-benefit / member-servingEIN 59-2620873

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Managing social services office complexes

Mission: Form 990 Part I, line 1

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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
4 of 5
filings with a surplus
Average surplus $96K a year · 21% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
22 mo
of spending, in cash
Looks good: 21.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.8M
40% of total assets
Looks good: liabilities are 40% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$358K
-23% vs prior year
Spent
$369K
To programs
0%
Net assets
$2.8M
By yearFY2021–FY2025
Revenue
$358K
FY2023▼ -23%
Revenue by fiscal year
FY2021$475K
FY2022$467K
FY2023$358K
FY2024$392K
FY2025$597K
Expenses
$369K
FY2023▼ -10%
Expenses by fiscal year
FY2021$412K
FY2022$413K
FY2023$369K
FY2024$311K
FY2025$302K
Net assets
$2.8M
FY2023-0.4%
Net assets by fiscal year
FY2021$3.1M
FY2022$2.8M
FY2023$2.8M
FY2024$2.9M
FY2025$3.2M

From the FY2023 Form 990 (year ending September 2023) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1987.

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

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Mitchell Wiley
Vice Chairma
$0Pt VII · Sec A
Barry Scott Osteen
Secretary/Tr
$0Pt VII · Sec A
$0Pt VII · Sec A
See Kennedy Complex Cooperative executive salaries →

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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 15aNo

Programs and updates

Manages social services office complexes for community support.

Provided by the organization

This section is blank until Kennedy Complex Cooperative claims this page.

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1 program service, described in the organization's own filed words · FY2022.
01

Managing social services faciliites

Pt IX · col B

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By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$358K
Ln 12
Fees for servicesLn 2g$349K
Investment incomeLn 3$9K
Money outPt IX
$369K
Ln 25
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$669K
Total assetsLn 16$4.7M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$349K
Investment incomeLn 3$9K
Total revenueLn 12$358K
Assets in detailPt X, end of year
CashLn 1$60K
SavingsLn 2$609K
Cash and savings togetherLn 1–2$669K
Land, buildings, equipmentLn 10c$4.0M
Total assetsLn 16$4.7M
LiabilitiesLn 26$1.8M
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$703K$669K
Land, buildings, equipmentLn 10c$4.1M$4.0M
Total assetsLn 16$4.8M$4.7M
LiabilitiesLn 26$2.0M$1.8M
Net assetsLn 32$2.8M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$300
Office expensesLn 13$15
OccupancyLn 16$2K
InterestLn 20$83K
Depreciation, depletion and amortizationLn 22$133K
InsuranceLn 23$20K
Other expenses (24a–d)Ln 24$131K
All other expensesLn 24e$600
Total functional expensesLn 25$369K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $597K$302K$295K$3.2M 990 PDF
FY2024 $392K$311K$82K$2.9M 990 PDF
FY2023 Viewing $358K$369K−$11K$2.8M 990 PDF
FY2022 $467K$413K$54K$2.8M 990 PDF
FY2021 $475K$412K$63K$3.1M 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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $358,102 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $348,920$348,920
VIII-3 Investment incomeExcluded from tax $9,182$9,182
VIII-12 Total revenueExcluded from tax $358,102$358,102
Part IX · Statement of functional expenses $369,466 across 8 lines filed
IX-11c Accounting fees$300
IX-13 Office expenses$15
IX-16 Occupancy$1,800
IX-20 Interest$83,214
IX-22 Depreciation, depletion and amortization$133,324
IX-23 Insurance$19,676
IX-24 Other expenses (24a–d)$130,537
IX-24e All other expenses$600
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$369,466
Part X · Balance sheet $4,675,226 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $172,572$60,156
X-2 Savings and temporary cash investmentsStart of year $530,040$608,942
X-9 Prepaid expenses and deferred chargesStart of year $4,090$4,734
X-10c Land, buildings and equipment, netStart of year $4,099,378$4,001,394
X-16 Total assetsStart of year $4,806,080$4,675,226
X-25 Other liabilitiesStart of year $1,967,698$1,848,212
X-26 Total liabilitiesStart of year $1,967,698$1,848,212
X-27 Net assets without donor restrictionsStart of year $2,838,382$2,827,014
X-32 Total net assets or fund balancesStart of year $2,838,382$2,827,014
X-33 Total liabilities and net assetsStart of year $4,806,080$4,675,226
Part XI · Reconciliation of net assets $2,827,014 net assets at year end
XI-1 Total revenue$358,102
XI-2 Total expenses$369,466
XI-3 Revenue less expenses−$11,364
XI-4 Net assets at start of year$2,838,382
XI-9 Other changes in net assets$4
XI-10 Net assets at end of year$2,827,014

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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