Civic Intelligence

211 Brevard Inc.

990 • Fiscal year 2010 • EIN 59-1897447

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

PO Box 41732923-0417
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$762,725

No earlier filing loaded for comparison.

Net Assets

$721,971

No earlier filing loaded for comparison.

Liabilities

$40,754

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$665,865

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $762,725Liabilities 2010: $40,754Net Assets 2010: $721,9712010Assets 2011: $694,482Liabilities 2011: $16,035Net Assets 2011: $678,4472011Assets 2012: $729,195Liabilities 2012: $20,247Net Assets 2012: $708,9482012Assets 2013: $775,191Liabilities 2013: $26,651Net Assets 2013: $748,5402013Assets 2014: $901,720Liabilities 2014: $165,202Net Assets 2014: $736,5182014Assets 2015: $891,634Liabilities 2015: $162,207Net Assets 2015: $729,4272015Assets 2016: $924,569Liabilities 2016: $168,223Net Assets 2016: $756,3462016Assets 2017: $1,033,828Liabilities 2017: $150,989Net Assets 2017: $882,8392017Assets 2018: $1,013,351Liabilities 2018: $40,471Net Assets 2018: $972,8802018Assets 2019: $1,207,114Liabilities 2019: $61,761Net Assets 2019: $1,145,3532019Assets 2020: $1,513,966Liabilities 2020: $212,618Net Assets 2020: $1,301,3482020Assets 2021: $1,564,038Liabilities 2021: $82,161Net Assets 2021: $1,481,8772021Assets 2022: $2,290,332Liabilities 2022: $548,136Net Assets 2022: $1,742,1962022Assets 2023: $2,890,571Liabilities 2023: $975,125Net Assets 2023: $1,915,4462023Assets 2024: $2,917,801Liabilities 2024: $934,412Net Assets 2024: $1,983,3892024Assets 2025: $2,814,389Liabilities 2025: $933,413Net Assets 2025: $1,880,9762025

Highlighted filing

2010

Assets$762,725
Liabilities$40,754
Net Assets$721,971

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $665,8652010Expenses 2011: $598,9962011Expenses 2012: $572,8902012Expenses 2013: $647,6152013Revenue 2014: $654,765Expenses 2014: $666,787Net Income 2014: -$12,0222014Revenue 2015: $671,896Expenses 2015: $687,862Net Income 2015: -$15,9662015Revenue 2016: $793,389Expenses 2016: $768,583Net Income 2016: $24,8062016Revenue 2017: $894,898Expenses 2017: $768,969Net Income 2017: $125,9292017Revenue 2018: $851,716Expenses 2018: $761,006Net Income 2018: $90,7102018Revenue 2019: $991,249Expenses 2019: $820,618Net Income 2019: $170,6312019Revenue 2020: $1,224,646Expenses 2020: $1,069,758Net Income 2020: $154,8882020Revenue 2021: $1,376,558Expenses 2021: $1,202,749Net Income 2021: $173,8092021Revenue 2022: $1,507,555Expenses 2022: $1,236,136Net Income 2022: $271,4192022Revenue 2023: $1,685,527Expenses 2023: $1,508,833Net Income 2023: $176,6942023Revenue 2024: $1,874,587Expenses 2024: $1,808,701Net Income 2024: $65,8862024Revenue 2025: $1,913,564Expenses 2025: $2,018,602Net Income 2025: -$105,0382025

Highlighted filing

2010

Revenue-
Expenses$665,865
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$713,888
Mission and Program Overview

Mission

As brevard county's community helpline and crisis lineline, 211 brevard inc provide immediate assistance and connects people to resources in times of emotional, financial and community crisis.

Major Activities

Activity 2
Administer a system to coordinate client intake for homeless persons in the brevard county area and to track the services provided to them
Filing and Contact Details

Filer

EIN
59-1897447
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY036544
IRS990/AccountsPayableAccruedExpenses/EOY033943
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADMINISTER A SYSTEM TO COORDINATE CLIENT INTAKE FOR HOMELESS PERSONS IN THE BREVARD COUNTY AREA AND TO TRACK THE SERVICES PROVIDED TO THEM
IRS990/Activity2/Expense085217
IRS990/Activity2/Revenue09600
IRS990/ActivityOrMissionDescription02-1-1 BREVARD, INC. OPERATES THE COMMUNITY'S 2-1-1 INFORMATION AND REFERRAL AND CRISIS INTERVENTION TELEPHONE SERVICE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 417
IRS990/AddressPrincipalOfficerUS/City0COCOA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0329230417
IRS990/Advertising/ProgramServices06187
IRS990/Advertising/Total06187
IRS990/AllOtherContributions060540
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0171523
IRS990/CashNonInterestBearing/EOY0122255
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0867
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08845
IRS990/CompCurrentOfficersDirectors/ProgramServices059194
IRS990/CompCurrentOfficersDirectors/Total068039
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0235
IRS990/ConferencesMeetings/ProgramServices07246
IRS990/ConferencesMeetings/Total07481
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0640806
IRS990/ContributionsGrantsPriorYear0709854
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01086
IRS990/DepreciationDepletion/ProgramServices020639
IRS990/DepreciationDepletion/Total021725
IRS990/DescribedIn501C30true
IRS990/Description0OPERATE A TWENTY-FOUR HOUR HELPLINE AS A SOURCE OF INTER- VENTION AND SUPPORT FOR PEOPLE IN PERSONAL CRISIS OR IN NEED OF INFORMATION AND REFERRAL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0540987
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0185975
IRS990/FeesForServicesAccounting/ManagementAndGeneral015579
IRS990/FeesForServicesAccounting/ProgramServices01731
IRS990/FeesForServicesAccounting/Total017310
IRS990/FeesForServicesOther/ProgramServices0200
IRS990/FeesForServicesOther/Total0200
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ANNA MARSH
IRS990/Form990PartVIISectionA/NamePerson1JOYCE BOUDRIE
IRS990/Form990PartVIISectionA/NamePerson2KELLI MCCOY
IRS990/Form990PartVIISectionA/NamePerson3ADAM BIRD
IRS990/Form990PartVIISectionA/NamePerson4ROBERT GARCEAU
IRS990/Form990PartVIISectionA/NamePerson5DONNA STRATFORD
IRS990/Form990PartVIISectionA/NamePerson6SETH RIDDLE
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH DONOGHUE
IRS990/Form990PartVIISectionA/NamePerson8GERRY RYAN
IRS990/Form990PartVIISectionA/NamePerson9MAELYN LESSARD
IRS990/Form990PartVIISectionA/NamePerson10KATHLEEN WRIGHT
IRS990/Form990PartVIISectionA/NamePerson11CLAYTON A YONCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation76808
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization763611
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXEC DIR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9PAST PRES
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11VICE PRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses05698
IRS990/FundraisingEvents0867
IRS990/GainOrLoss/Other0705
IRS990/Gaming0false
IRS990/GovernmentGrants0393424
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0705
IRS990/GrossIncomeFundraisingEvents08057
IRS990/GrossReceipts0713888
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral01821
IRS990/InformationTechnology/ProgramServices034605
IRS990/InformationTechnology/Total036426
IRS990/Insurance/ManagementAndGeneral0189
IRS990/Insurance/ProgramServices03599
IRS990/Insurance/Total03788
IRS990/Interest/ManagementAndGeneral041
IRS990/Interest/ProgramServices0781
IRS990/Interest/Total0822
IRS990/InvestmentIncomeCurrentYear02782
IRS990/InvestmentIncome/ExclusionAmount02077
IRS990/InvestmentIncomePriorYear04439
IRS990/InvestmentIncome/TotalRevenueColumn02077
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec047599
IRS990/LandBuildingsEquipmentBasis0137646
IRS990/LandBuildingsEquipmentBasisNet/BOY0100142
IRS990/LandBuildingsEquipmentBasisNet/EOY090047
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription02-1-1 BREVARD, INC. OPERATES THE COMMUNITY'S 2-1-1 INFORMATION AND REFERRAL AND CRISIS INTERVENTION TELEPHONE SERVICE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH DONOGHUE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0679646
IRS990/NetAssetsOrFundBalancesEOY0721971
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0705
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0705
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome02359
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02359
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01955
IRS990/Occupancy/ProgramServices037142
IRS990/Occupancy/Total039097
IRS990/OfficeExpenses/Fundraising072
IRS990/OfficeExpenses/ManagementAndGeneral01672
IRS990/OfficeExpenses/ProgramServices040232
IRS990/OfficeExpenses/Total041976
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0880
IRS990/OtherAssetsTotal/EOY0880
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01310
IRS990/OtherEmployeeBenefits/ProgramServices040403
IRS990/OtherEmployeeBenefits/Total041713
IRS990/OtherExpensePriorYear0181604
IRS990/OtherExpensesCurrentYear0177252
IRS990/OtherExpenses/Description0DUES AND FEES
IRS990/OtherExpenses/ManagementAndGeneral01649
IRS990/OtherExpenses/Total01649
IRS990/OtherLiabilities/BOY02228
IRS990/OtherLiabilities/EOY06811
IRS990/OtherRevenueCurrentYear04424
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/ExclusionAmount02065
IRS990/OtherRevenueMisc/TotalRevenueColumn02065
IRS990/OtherRevenuePriorYear03795
IRS990/OtherSalariesAndWages/ManagementAndGeneral05071
IRS990/OtherSalariesAndWages/ProgramServices0370059
IRS990/OtherSalariesAndWages/Total0375130
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/ManagementAndGeneral0117
IRS990/PensionPlanContributions/ProgramServices03614
IRS990/PensionPlanContributions/Total03731
IRS990/PledgesAndGrantsReceivable/BOY0236576
IRS990/PledgesAndGrantsReceivable/EOY0237345
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY09883
IRS990/PrepaidExpensesDeferredCharges/EOY010722
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY060178
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear089777
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121928
IRS990/ProgramServiceRevenue/TotalRevenueColumn038250
IRS990/ProgramServiceRevenue/TotalRevenueColumn121928
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue050578
IRS990/RevenuesLessExpensesCY042325
IRS990/RevenuesLessExpensesPriorYear0118703
IRS990/SalariesEtcCurrentYear0488613
IRS990/SalariesEtcPriorYear0507558
IRS990/SavingsAndTempCashInvestments/BOY0199414
IRS990/SavingsAndTempCashInvestments/EOY0301476
IRS990ScheduleA/AmountsSubstContributorsTotal09778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0640807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0709854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0422337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0421072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0402960
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02597030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01846
IRS990ScheduleA/GrossInvestmentIncome170/Total018963
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0565458
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02065
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02067
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03078
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022458
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06042
IRS990ScheduleA/OtherIncome170/Total035710
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97610
IRS990ScheduleA/PublicSupportTotal17002587252
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0640807
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0709854
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0422337
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0421072
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0402960
IRS990ScheduleA/Total170/Total02597030
IRS990ScheduleA/TotalSupport02651703
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue046353
IRS990ScheduleD/Equipment/Depreciation024398
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis070751
IRS990ScheduleD/ExcessOrDeficitForYear042325
IRS990ScheduleD/ExcessOrDeficitPerFS042325
IRS990ScheduleD/ExpensesNotRptdF99005698
IRS990ScheduleD/ExpensesSubtotal0665865
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES 5,698 SPECIAL EVENT EXPENSES -5,698
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 5,698
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 5,698
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue042544
IRS990ScheduleD/LeaseholdImprovements/Depreciation019751
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis062295
IRS990ScheduleD/OtherExpensesIncluded05698
IRS990ScheduleD/OtherLandBuildings/BookValue01150
IRS990ScheduleD/OtherLandBuildings/Depreciation03450
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04600
IRS990ScheduleD/OtherLiabilities/Amount06811
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE
IRS990ScheduleD/OtherRevenues05698
IRS990ScheduleD/RevenueNotRptdF99005698
IRS990ScheduleD/RevenueSubtotal0708190
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0665865
IRS990ScheduleD/TotalExpensesPerForm9900665865
IRS990ScheduleD/TotalOfAmounts06811
IRS990ScheduleD/TotalOfBookValueLandBuildings090047
IRS990ScheduleD/TotalRevenue0708190
IRS990ScheduleD/TotalRevenuePerForm9900708190
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0671563
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0713888
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1STAFF AND BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CODE OF ETHICS CERTIFICATION TO VERIFY UNDERSTANDING OF AND COMMITMENT TO THE CODE OF ETHICS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS OF DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS LED BY THE BOARD PRESIDENT ANNUALLY AND GENERALLY INVOLVES THE FULL BOARD. COMPARABLE COMPENSATION INFORMATION IS OBTAINED ABOUT SALARIES OF CEOS OF LOCAL UNITED WAY-FUNDED ORGANIZATIONS WITH SIMILAR SIZED BUDGETS, AS WELL AS NATIONAL INDUSTRY SALARY SURVEYS. THE DELIBERATIONS AND DECISIONS DURING THE PROCESS ARE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE IN ROCKLEDGE, FL, UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART V, QUESTION 2 - FORM W-3 THE ORGANIZATION USES A LEASED PERSONNEL ARRANGEMENT FOR ITS HUMAN RESOURCES AND PAYROLL REPORTING FUNCTIONS. THEREFORE, THE ORGANIZATION DOES NOT FILE ANY FORMS W-3 OR W-2 OR QUARTERLY PAYROLL RETURNS USING ITS EIN. PAYMENTS MADE TO THE PERSONNEL LEASING COMPANY ARE REFLECTED IN THIS RETURN AS COMPENSATION AND RELATED COSTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4SCHEDULE O
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0178682
IRS990/TemporarilyRestrictedNetAssets/EOY0185028
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 417
IRS990/TheBooksAreInCareOf/AddressUS/City0COCOA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032923
IRS990/TheBooksAreInCareOf/NamePerson0KATHY GLINES
IRS990/TheBooksAreInCareOf/TelephoneNumber03216319290
IRS990/TotalAssets/BOY0718418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.93$1.88$1.91$2.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.93$1.98$1.87$1.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.98$1.92$1.69$1.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.55$1.74$1.51$1.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$1.38$1.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$1.22$1.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.99$0.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.85$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.89$0.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.76$0.79$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$0.65$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.68$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.67