Nonprofit · EIN 59-1235202
MID FLORIDA COMMUNITY SERVICES INC
Tax-exempt · BROOKSVILLE, FL 34605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $44,760,192 | $42,334,545 | $2,425,647 | $12,935,579 | $4,776,131 | $8,159,448 |
| September 30, 2024 | 990 | $41,745,964 | $41,831,593 | -$85,629 | $10,487,864 | $4,360,612 | $6,127,252 |
| September 30, 2023 | 990 | $38,280,616 | $38,065,004 | $215,612 | $10,427,098 | $4,214,217 | $6,212,881 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $41,138,546
- of which government grants
- $40,238,746
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $67,664
- Other revenue
- $3,621,646
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $741,964
- Salaries, compensation and benefits (total)
- $17,824,218
- Professional fundraising fees
- $0
- Occupancy
- $3,314,983
- Travel
- $203,939
- Depreciation
- $79,303
- Program services (functional)
- $39,896,896
- Management and general (functional)
- $2,437,649
Balance sheet and other
- Total assets, start of year
- $10,487,864
- Total assets, end of year
- $12,935,579
- Total liabilities, end of year
- $4,776,131
- Net assets, end of year
- $8,159,448
- Land, buildings and equipment
- $822,587
- Net assets without donor restrictions
- $8,159,448
- Gross receipts
- $44,777,371
- Employees
- 408
- Volunteers
- 200
- Year formed
- 1968
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW KLINE | CHIEF EXECUTIVE OFFICER Officer | 40 | $192,833 | $23,656 |
| KRIS J BATES | CHIEF FINANCIAL OFFICER Officer | 40 | $175,335 | $15,103 |
| STEVE HOMAN | CHIEF COMPLIANCE OFFICER Officer | 40 | $131,971 | $18,433 |
| TANYA STANTON | DIRECTOR OF EARLY LEARNING Officer | 40 | $123,970 | $17,579 |
| ELIZABETH BECKER | CHIEF ADMINISTRATION OFFICER Officer | 40 | $117,854 | $10,478 |
| CHAD JOHNSTON | SYSTEMS ADMINISTRATOR Highest-paid employee | 40 | $103,007 | $15,824 |
| JASMINE SAMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE CHAMPION | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE ALFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHIL LAKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG CHILDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNENE NORMAN-VACHA | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| ANGELYS SEAZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENDA MOBLEY | BOARD SECRETARY/TREASURER Trustee or director | 1 | $0 | $0 |
| AARON LYON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVONE JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACY RAMIREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA FARRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA MAAS | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES MORRIS | VICE CHAIR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW KLINE | CHIEF EXECUTIVE OFFICER Officer | 40 | $184,311 | $22,974 |
| KRIS J BATES | CHIEF FINANCIAL OFFICER Officer | 40 | $164,925 | $14,270 |
| STEVE HOMAN | CHIEF COMPLIANCE OFFICER Officer | 40 | $127,665 | $18,088 |
| TANYA STANTON | DIRECTOR OF EARLY LEARNING Officer | 40 | $119,618 | $17,230 |
| CHAD JOHNSTON | SYSTEMS ADMINISTRATOR Highest-paid employee | 40 | $102,499 | $15,783 |
| ANGELYS VEGA GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE CHAMPION | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| CHRISTINA SOWERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHIL LAKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG CHILDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNENE NORMAN-VACHA | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| BRIANNA BOSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENDA MOBLEY | BOARD SECRETARY/TREASURER Trustee or director | 1 | $0 | $0 |
| AARON LYON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EVONE JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY RAMIREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA FARRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONNA MAAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA BAYS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES MORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW KLINE | CHIEF EXECUTIVE OFFICER Officer | 40 | $173,394 | $22,027 |
| KRIS J BATES | CHIEF FINANCIAL OFFICER Officer | 40 | $155,224 | $20,312 |
| HEIDI RAND | DIRECTOR OF EARLY LEARNING Officer | 40 | $116,851 | $16,945 |
| STEVE HOMAN | CHIEF COMPLIANCE OFFICER Officer | 40 | $106,622 | $15,964 |
| ADELE HEMBREE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE CHAMPION | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| GEORGE W WANBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHIL LAKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG CHILDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNENE NORMAN-VACHA | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| TOMMY BLACKMON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENDA MOBLEY | BOARD SECRETARY/TREASURER Trustee or director | 1 | $0 | $0 |
| AARON LYON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EVONE JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY RAMIREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINA SOWERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONNA MAAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSIAH COLON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES MORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 896, BROOKSVILLE, FL 34605-0896
- Principal officer (990 for 2024)
- MATT KLINE, PO BOX 896, BROOKSVILLE, FL 346050896
- Signed the 990
- MATT KLINE, CEO
- Phone
- (352) 796-1425
- Website
- WWW.MFCS.US.COM
- Return prepared by
- CRI ADVISORS LLC
Mission
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
Program accomplishments
- 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.Expenses $21,391,262
- 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.Expenses $8,877,719
- 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.Expenses $9,627,915
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 59-1235202
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $12,935,579
- Income (IRS master file)
- $44,777,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $44,760,192 | $42,334,545 | $12,935,579 | XML |
| 990 | September 2024 | $41,745,964 | $41,831,593 | $10,487,864 | XML |
| 990 | September 2023 | $38,280,616 | $38,065,004 | $10,427,098 | XML |
| 990 | September 2022 | $33,232,002 | $32,691,960 | $8,295,258 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1235202).
Questions about MID FLORIDA COMMUNITY SERVICES INC
- What is the EIN of MID FLORIDA COMMUNITY SERVICES INC?
- The employer identification number (EIN) of MID FLORIDA COMMUNITY SERVICES INC is 59-1235202.
- Is MID FLORIDA COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MID FLORIDA COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID FLORIDA COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MID FLORIDA COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID FLORIDA COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MID FLORIDA COMMUNITY SERVICES INC?
- The 990 for the year ended September 30, 2025 names MATT KLINE.
- Who are the officers and directors of MID FLORIDA COMMUNITY SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 20 people; 6 received compensation from the organization, the highest $192,833 (MATTHEW KLINE, CHIEF EXECUTIVE OFFICER).
- How much revenue does MID FLORIDA COMMUNITY SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $44,760,192, expenses of $42,334,545 and total assets of $12,935,579 at year end.
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