Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 47-1979540 • 501(c)3 • Melbourne, FL
Profile
Counseling and life skills training for individuals, couples, and families without resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$677,377
Up $14,524 (+2.2%) from 2023
Liabilities
Down$464,473
Down $4,556 (-1.0%) from 2023
Net Assets
Up$212,904
Up $19,080 (+9.8%) from 2023
Revenue
Up$440,345
Up $27,893 (+6.8%) from 2023
Expenses
Down$421,265
Down $18,423 (-4.2%) from 2023
Net Income
Up$19,080
Up $46,316 (+170%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SOCIAL ASSISTANCE
Counseling and life skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $534,903 | $523,045 | ▼ $11,858 |
| Cash and Non-Interest-Bearing Accounts | $123,091 | $147,406 | ▲ $24,315 |
| Accounts Receivable | $4,859 | $6,926 | ▲ $2,067 |
| Total Assets | $662,853 | $677,377 | ▲ $14,524 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $462,565 | $455,918 | ▼ $6,647 |
| Accounts Payable and Accrued Expenses | $6,464 | $8,555 | ▲ $2,091 |
| Total Liabilities | $469,029 | $464,473 | ▼ $4,556 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $193,824 | $212,904 | ▲ $19,080 |
| Total Net Assets Fund Balance | $193,824 | $212,904 | ▲ $19,080 |
| Total Liabilities and Net Assets / Fund Balance | $662,853 | $677,377 | ▲ $14,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $482,594 | $98,961 | $581,555 |
| Equipment | $40,451 | $52,223 | $92,674 |
| Other Land Buildings | $0 | $24,508 | $24,508 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James L Begley Jr | President | FT | $20,525 | $20,525 |
| Susan Begley | Emeritus (non-voting) | FT | $18,924 | $18,924 |
| Name | Title |
|---|---|
| Lindsey Pike | Vice Chairman |
| Don Lavoie | Director |
| Linda Howard | Director |
| Orlando Jardim | Spiritual Director |
| Eric Edgerton | Chariman |
| Sharon Edgerton | Emeritus (non-voting) |
| Alison Bywater | Secretary |
| Anna Fetterman | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $45,563 | Fair Market Value (FMV) |
| Total Noncash Contributions | $45,563 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,109 |
| Salaries, Compensation, and Employee Benefits | $198,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,913 | $50,850 | - | $137,763 |
| Occupancy | $47,332 | $21,946 | - | $69,278 |
| Current Officers, Directors, Trustees, and Key Employees | $24,888 | $14,561 | - | $39,449 |
| Interest | $19,149 | $12,428 | - | $31,577 |
| Depreciation Depletion | $21,976 | $2,442 | - | $24,418 |
| Payroll Taxes | $13,213 | $7,731 | - | $20,944 |
| Insurance | $9,525 | $4,606 | - | $14,131 |
| Fees for Services Accounting | $6,441 | $4,180 | - | $10,621 |
| Conferences and Meetings | $2,095 | $1,248 | - | $3,343 |
| Travel | $1,920 | $1,065 | - | $2,985 |
| Other Expenses | $1,436 | $932 | - | $2,368 |
| All Other Expenses | $1,070 | $694 | - | $1,764 |
| Fees for Services Other | $285 | $185 | - | $470 |
| Total Functional Expenses | $295,149 | $126,116 | $0 | $421,265 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Pastor james l. Begley, jr. Is married to susan begley.”
“The 990 is emailed to the governing body for review and approval prior to filing the form.”
“Every year, a meeting is held where the board handbook, that includes the conflict of interest policy, is reviewed. Each year, every board member signs a form attesting they do not have any conflicts. If any conflicts were to arise, it would be handled at a board meeting and voted on to determine if that member could remain or would be removed.”
“The governing documents of the corporation are set in the meeting of the governing body and voted on in quarm. Conflict of interest policies are set forth in the bylaws of the corporation. The public can request financials on demand.”
“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6926 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING AND LIFE SKILLS |
| IRS990/AllOtherContributionsAmt | 0 | 305931 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3214255494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1619 FERNDALE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39449 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2095 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 305931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169 |
| IRS990/CYOtherExpensesAmt | 0 | 223109 |
| IRS990/CYOtherRevenueAmt | 0 | 11460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198156 |
| IRS990/CYTotalExpensesAmt | 0 | 421265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24418 |
| IRS990/Desc | 0 | INDIVIDUAL OR GROUP PASTORAL COUNSELING, CHRISTIAN COUNSELING AND TRADITIONAL COUNSELING AND STILL WATERS BREVARD SCHOOL OF TRANSFORMATION FOR WOMEN AND CHILDREN LEAVING TRAUMATIC EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 281108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6441 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10621 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES L BEGLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON BYWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA FETTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ORLANDO JARDIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC EDGERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON LAVOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSEY PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON EDGERTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMERITUS (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SPIRITUAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMERITUS (NON-VOTING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 440345 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14131 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19149 |
| IRS990/InterestGrp/TotalAmt | 0 | 31577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 523045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 698737 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COUNSELING AND LIFE SKILLS TRAINING FOR INDIVIDUALS, COUPLES, AND FAMILIES WITHOUT RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 462565 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 455918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212904 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6223 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212904 |
| IRS990/NoncashContributionsAmt | 0 | 45563 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21946 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2368 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5237 |
| IRS990/OtherRevenueTotalAmt | 0 | 5237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137763 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20944 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES L BEGLEY JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122785 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITY SUPPORT AND CHRISTIAN MINISTRY EVANGELISM:THE FOOD PANTRY AND NUTRITION EDUCATION CENTER IS OPEN TO THE PUBLIC AND TO THE STILL WATERS BREVARD SCHOOL OF TRANSFORMATION. THE ORGANIZATION ALSO HAS AN AGRICULTURE AND GARDEN EDUCATION CENTER. STUDENTS RECEIVE URBAN AGRICULTURE EDUCATION WITH A FOCUS ON ANIMAL HUSBANDRY (CHICKEN CARE), AQUAPONICS, PERMACULTURE, SEED TO TABLE FARMING PRACTICES, FOOD SYSTEMS, AND SUSTAINABLE FARMING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14041 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5237 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PASTOR JAMES L. BEGLEY, JR. IS MARRIED TO SUSAN BEGLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS EMAILED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY YEAR, A MEETING IS HELD WHERE THE BOARD HANDBOOK, THAT INCLUDES THE CONFLICT OF INTEREST POLICY, IS REVIEWED. EACH YEAR, EVERY BOARD MEMBER SIGNS A FORM ATTESTING THEY DO NOT HAVE ANY CONFLICTS. IF ANY CONFLICTS WERE TO ARISE, IT WOULD BE HANDLED AT A BOARD MEETING AND VOTED ON TO DETERMINE IF THAT MEMBER COULD REMAIN OR WOULD BE REMOVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS OF THE CORPORATION ARE SET IN THE MEETING OF THE GOVERNING BODY AND VOTED ON IN QUARM. CONFLICT OF INTEREST POLICIES ARE SET FORTH IN THE BYLAWS OF THE CORPORATION. THE PUBLIC CAN REQUEST FINANCIALS ON DEMAND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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