Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$729,195
Up $34,713 (+5.0%) from 2011
Net Assets
Up$708,948
Up $30,501 (+4.5%) from 2011
Liabilities
Up$20,247
Up $4,212 (+26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$572,890
Down $26,106 (-4.4%) from 2011
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 | 10422 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15887 |
| 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 | 94658 |
| IRS990/Activity2/Revenue | 0 | 12795 |
| IRS990/ActivityOrMissionDescription | 0 | 2-1-1 BREVARD, INC. OPERATES THE COMMUNITY'S 2-1-1 INFORMATION AND REFERRAL AND CRISIS INTERVENTION TELEPHONE SERVICE AND SERVES AS THE LEAD AGENCY FOR THE AREA HOMELESS MANAGEMENT INFORMATION SYSTEM. |
| 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 | 2639 |
| IRS990/Advertising/Total | 0 | 2639 |
| IRS990/AllOtherContributions | 0 | 15764 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 48884 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83316 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8891 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59501 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68392 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 274 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6369 |
| IRS990/ConferencesMeetings/Total | 0 | 6643 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 524444 |
| IRS990/ContributionsGrantsPriorYear | 0 | 492538 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1074 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20402 |
| IRS990/DepreciationDepletion/Total | 0 | 21476 |
| 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 | 437834 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 186593 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15165 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1685 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16850 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2244 |
| IRS990/FeesForServicesOther/Total | 0 | 2244 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOYCE BOUDRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADAM BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT GARCEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA STRATFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLAYTON A YONCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SETH RIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IVY CHONG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZANNE SPARLING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH DONOGHUE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6756 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 59535 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -320 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 322087 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 603711 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2274 |
| IRS990/InformationTechnology/ProgramServices | 0 | 43204 |
| IRS990/InformationTechnology/Total | 0 | 45478 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 200 |
| IRS990/Insurance/ProgramServices | 0 | 3802 |
| IRS990/Insurance/Total | 0 | 4002 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21 |
| IRS990/Interest/ProgramServices | 0 | 391 |
| IRS990/Interest/Total | 0 | 412 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 796 |
| IRS990/InvestmentIncomePriorYear | 0 | -1092 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1116 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1116 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 75792 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 128219 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66554 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52427 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 320 |
| 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 AND SERVES AS THE LEAD AGENCY FOR THE AREA HOMELESS MANAGEMENT INFORMATION SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH DONOGHUE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 678447 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 708948 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -320 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -320 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2072 |
| IRS990/Occupancy/ProgramServices | 0 | 39373 |
| IRS990/Occupancy/Total | 0 | 41445 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1719 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35923 |
| IRS990/OfficeExpenses/Total | 0 | 37642 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8548 |
| IRS990/OtherAssetsTotal/EOY | 0 | 80 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2496 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57937 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60433 |
| IRS990/OtherExpensePriorYear | 0 | 164215 |
| IRS990/OtherExpensesCurrentYear | 0 | 180381 |
| IRS990/OtherExpenses/Description | 0 | DUES AND FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1149 |
| IRS990/OtherExpenses/Total | 0 | 1149 |
| IRS990/OtherLiabilities/BOY | 0 | 5613 |
| IRS990/OtherLiabilities/EOY | 0 | 4360 |
| IRS990/OtherRevenueCurrentYear | 0 | 1308 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1308 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1308 |
| IRS990/OtherRevenuePriorYear | 0 | 2578 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3829 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 230387 |
| IRS990/OtherSalariesAndWages/Total | 0 | 234216 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1166 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27073 |
| IRS990/PayrollTaxes/Total | 0 | 28239 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 51 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1178 |
| IRS990/PensionPlanContributions/Total | 0 | 1229 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 206536 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 230467 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12818 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10704 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 76843 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 61448 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25843 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 30501 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 64048 |
| IRS990/RevenuesLessExpensesCY | 0 | 30501 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43524 |
| IRS990/SalariesEtcCurrentYear | 0 | 392509 |
| IRS990/SalariesEtcPriorYear | 0 | 434781 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 351142 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 352201 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 524444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 492538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 640807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 709854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 422337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2789980 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2077 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8035 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 77959 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1308 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1053 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2065 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2067 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3078 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9571 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2783498 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 524444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 492538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 640807 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 709854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 422337 |
| IRS990ScheduleA/Total170/Total | 0 | 2789980 |
| IRS990ScheduleA/TotalSupport | 0 | 2816519 |
| 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/DonatedServicesUseOfFacilities | 0 | 5390 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 5390 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34801 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26523 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61324 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 30501 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30501 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5390 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 572890 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17626 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44669 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 62295 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4600 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4360 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5390 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 603391 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 572890 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 572890 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4360 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 52427 |
| IRS990ScheduleD/TotalRevenue | 0 | 603391 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 603391 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 578280 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 608781 |
| 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 PERIODICALLY 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/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/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 |
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| IRS990/Terminated | 0 | false |
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| IRS990/TotalAssetsEOY | 0 | 729195 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesCurrentYear | 0 | 572890 |
| IRS990/TotalExpensesPriorYear | 0 | 598996 |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 694482 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.