Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Pink Tie Friends Inc.
990 • Fiscal year 2012 • EIN 27-0122917
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$318,271
Down $42,023 (-12%) from 2011
Net Assets
Down$318,271
Down $42,023 (-12%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$488,560
Up $54,730 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 30, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $471,525
Mission and Program Overview
Mission
To provide financial support
Filing and Contact Details
Filer
- EIN
- 27-0122917
Raw XML AppendixShowing 400 of 512 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 46918 |
| IRS990/AccountsReceivable/EOY | 0 | 50000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide financial support to individuals diagnosed with breast cancer that are uninsured or under-insured. To replace the anguish of individuals who fear they will not be able to afford treatment for breast cancer with comfort and hope. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 209 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STUART |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34995 |
| IRS990/Advertising/Fundraising | 0 | 17976 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 960 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 18936 |
| IRS990/AllOtherContributions | 0 | 359340 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 74371 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17437 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 78949 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18398 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15645 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16850 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50893 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7256 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1738 |
| IRS990/ConferencesMeetings/Total | 0 | 8994 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 438289 |
| IRS990/ContributionsGrantsPriorYear | 0 | 436784 |
| IRS990/CostOfGoodsSold | 0 | 1380 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5258 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 5258 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BREAST CANCER PATIENTS WHO MEET CERTAIN CRITERIA APPLY FOR FINANCIAL ASSISTANCE TO PAY FOR MEDICAL CARE, INCLUDING ANY BREAST CANCER RELATED TREATMENT, AT CERTAIN MEDICAL FACILITIES LOCATED ON THE TREASURE COAST. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 357986 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5750 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5750 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5754 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 5754 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 39 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9825 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 340 |
| IRS990/FeesForServicesManagement/Total | 0 | 10204 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 21.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 21.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY SCHILDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHERYL CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VALERIE COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY JANE SEARFOORCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MADELINE HERRMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY EVERETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALLEN EVERETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 19200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 21333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 23608 |
| IRS990/FundraisingEvents | 0 | 78949 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 337990 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 337990 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 334836 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 337990 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 337990 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30945 |
| IRS990/GrossReceipts | 0 | 471525 |
| IRS990/GrossSalesOfInventory | 0 | 1831 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3120 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 314 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 3434 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2227 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 2227 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1836 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2817 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 460 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 460 |
| IRS990/InvestmentIncomePriorYear | 0 | 1024 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 460 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6470 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40219 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10669 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33749 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide financial support |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VALERIE COLLINS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 360294 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 318271 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7337 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7337 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 451 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 451 |
| IRS990/NoncashContributions | 0 | 239744 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20417 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 20417 |
| IRS990/OfficeExpenses/Fundraising | 0 | 218 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8389 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1068 |
| IRS990/OfficeExpenses/Total | 0 | 9675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 98994 |
| IRS990/OtherExpensesCurrentYear | 0 | 99677 |
| IRS990/OtherExpenses/Description | 0 | Bank charges |
| IRS990/OtherExpenses/Description | 1 | Volunteer expense |
| IRS990/OtherExpenses/Description | 2 | Permits and fees |
| IRS990/OtherExpenses/Description | 3 | Printing and publications |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1285 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4740 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 2086 |
| IRS990/OtherExpenses/Total | 1 | 917 |
| IRS990/OtherExpenses/Total | 2 | 1285 |
| IRS990/OtherExpenses/Total | 3 | 4740 |
| IRS990/OtherRevenueCurrentYear | 0 | 7788 |
| IRS990/OtherRevenuePriorYear | 0 | 12545 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4292 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -42023 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -42023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16523 |
| IRS990/SalariesEtcCurrentYear | 0 | 50893 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 226500 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 209976 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 20000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 20000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 280 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 365 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2550 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1994 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 5189 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | IN KIND SERVICE CONTRIBUTIONS OF MEDICAL CARE AND SUPPORT.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 438289 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 436784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 298095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 324288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 105799 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1603255 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1024 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4504 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4297 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 35328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 38837 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 83476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11892 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00690 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 7337 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 10797 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 1536 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 19670 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1661542 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 280 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 365 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2550 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1994 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 20000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 25189 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 438289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 438875 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 305315 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 359616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 144636 |
| IRS990ScheduleA/Total509/Total | 0 | 1686731 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1718293 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28203 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5616 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 33819 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 488560 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization evaluates any uncertain income tax |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | POSITIONS BASED ON HOW THE INCOME TAX POSITIONS ARE LIKELY TO BE SUSTAINED IF THE INTERNAL REVENUE SERVICE (IRS) OR THE FLORIDA DEPARTMENT OF REVENUE (FLORIDA DOR) EXAMINED THE POSITIONS. ACCORDINGLY, A CONTINGENCY WOULD BE RECOGNIZED WHEN THE INCOME TAX POSITION TAKEN BY THE ORGANIZATION IS LIKELY TO BE CHALLENGED UPON AN AUDIT BY THE IRS OR THE FLORIDA DOR. THERE WERE NO |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | UNCERTAIN TAX POSITIONS QUALIFYING FOR DISCLOSURE FOR THE TAX YEARS SUBJECT TO AUDIT BY THE IRS OR FLORIDA DOR. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO A POSSIBLE AUDIT BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. IN THE YEAR ENDING DECEMBER 31, 2012 THE ORGANIZATION PAID NO INCOME TAX, INCOME TAX PENALTIES OR INTEREST AND HAS NO LIABILITY FOR INCOME TAXES AS OF YEAR END. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5546 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 854 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 6400 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 446537 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 488560 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33749 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 446537 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 488560 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 446537 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 1295 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1295 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 44162 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5534 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 16140 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 65836 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23608 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6540 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6540 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35184 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 45457 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 96781 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29650 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1295 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30945 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Luncheon |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tourney |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7337 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6775 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6775 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8498 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8498 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 104740 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 233250 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Health care services |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 49 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Health care services |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Disbursements are closely evaluated by the Board. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Health care services |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Advertising |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Normal billing rates |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | Normal billing rates |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 233250 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 6494 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 63 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Each member of the Board of Directors is required to |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $318,271
- Liabilities
- $0
- Net assets
- $318,271
- Revenue
- -
- Expenses
- $488,560
- Net income
- -