Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountsPayableAccruedExpenses/BOY | 0 | 36544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33943 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADMINISTER A SYSTEM TO COORDINATE CLIENT INTAKE FOR HOMELESS PERSONS IN THE BREVARD COUNTY AREA AND TO TRACK THE SERVICES PROVIDED TO THEM |
| IRS990/Activity2/Expense | 0 | 85217 |
| IRS990/Activity2/Revenue | 0 | 9600 |
| IRS990/ActivityOrMissionDescription | 0 | 2-1-1 BREVARD, INC. OPERATES THE COMMUNITY'S 2-1-1 INFORMATION AND REFERRAL AND CRISIS INTERVENTION TELEPHONE SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 417 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COCOA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 329230417 |
| IRS990/Advertising/ProgramServices | 0 | 6187 |
| IRS990/Advertising/Total | 0 | 6187 |
| IRS990/AllOtherContributions | 0 | 60540 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 171523 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122255 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 867 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8845 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59194 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68039 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 235 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7246 |
| IRS990/ConferencesMeetings/Total | 0 | 7481 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 640806 |
| IRS990/ContributionsGrantsPriorYear | 0 | 709854 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1086 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20639 |
| IRS990/DepreciationDepletion/Total | 0 | 21725 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 540987 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 185975 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15579 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1731 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17310 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 200 |
| IRS990/FeesForServicesOther/Total | 0 | 200 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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 | ANNA MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOYCE BOUDRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELLI MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADAM BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT GARCEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA STRATFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SETH RIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH DONOGHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GERRY RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAELYN LESSARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHLEEN WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CLAYTON A YONCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 7 | 6808 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 63611 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | PAST PRES |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 5698 |
| IRS990/FundraisingEvents | 0 | 867 |
| IRS990/GainOrLoss/Other | 0 | 705 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 393424 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 705 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8057 |
| IRS990/GrossReceipts | 0 | 713888 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1821 |
| IRS990/InformationTechnology/ProgramServices | 0 | 34605 |
| IRS990/InformationTechnology/Total | 0 | 36426 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 189 |
| IRS990/Insurance/ProgramServices | 0 | 3599 |
| IRS990/Insurance/Total | 0 | 3788 |
| IRS990/Interest/ManagementAndGeneral | 0 | 41 |
| IRS990/Interest/ProgramServices | 0 | 781 |
| IRS990/Interest/Total | 0 | 822 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2782 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2077 |
| IRS990/InvestmentIncomePriorYear | 0 | 4439 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2077 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47599 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 137646 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 100142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 90047 |
| 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 | 2-1-1 BREVARD, INC. OPERATES THE COMMUNITY'S 2-1-1 INFORMATION AND REFERRAL AND CRISIS INTERVENTION TELEPHONE SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH DONOGHUE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 679646 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 721971 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 705 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 705 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 2359 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2359 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1955 |
| IRS990/Occupancy/ProgramServices | 0 | 37142 |
| IRS990/Occupancy/Total | 0 | 39097 |
| IRS990/OfficeExpenses/Fundraising | 0 | 72 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1672 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 40232 |
| IRS990/OfficeExpenses/Total | 0 | 41976 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 880 |
| IRS990/OtherAssetsTotal/EOY | 0 | 880 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1310 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40403 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41713 |
| IRS990/OtherExpensePriorYear | 0 | 181604 |
| IRS990/OtherExpensesCurrentYear | 0 | 177252 |
| IRS990/OtherExpenses/Description | 0 | DUES AND FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1649 |
| IRS990/OtherExpenses/Total | 0 | 1649 |
| IRS990/OtherLiabilities/BOY | 0 | 2228 |
| IRS990/OtherLiabilities/EOY | 0 | 6811 |
| IRS990/OtherRevenueCurrentYear | 0 | 4424 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2065 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2065 |
| IRS990/OtherRevenuePriorYear | 0 | 3795 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5071 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 370059 |
| IRS990/OtherSalariesAndWages/Total | 0 | 375130 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 117 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3614 |
| IRS990/PensionPlanContributions/Total | 0 | 3731 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 236576 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 237345 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9883 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10722 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 60178 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 89777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21928 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 50578 |
| IRS990/RevenuesLessExpensesCY | 0 | 42325 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 118703 |
| IRS990/SalariesEtcCurrentYear | 0 | 488613 |
| IRS990/SalariesEtcPriorYear | 0 | 507558 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 199414 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 301476 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 9778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 640807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 709854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 422337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 421072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 402960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2597030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2077 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1846 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 565458 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2065 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2067 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3078 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 22458 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6042 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 35710 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2587252 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 640807 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 709854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 422337 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 421072 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 402960 |
| IRS990ScheduleA/Total170/Total | 0 | 2597030 |
| IRS990ScheduleA/TotalSupport | 0 | 2651703 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46353 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24398 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70751 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 42325 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 42325 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5698 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 665865 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENT EXPENSES 5,698 SPECIAL EVENT EXPENSES -5,698 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES 5,698 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES 5,698 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 42544 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19751 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 62295 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5698 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1150 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3450 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6811 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenues | 0 | 5698 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5698 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 708190 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 665865 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 665865 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6811 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 90047 |
| IRS990ScheduleD/TotalRevenue | 0 | 708190 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 708190 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 671563 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 713888 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | STAFF 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/Explanation | 2 | THE 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/Explanation | 3 | THE 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/Explanation | 4 | FORM 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/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | SCHEDULE O |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 178682 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 185028 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 417 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COCOA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32923 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY GLINES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3216319290 |
| IRS990/TotalAssets/BOY | 0 | 718418 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.