Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-2031062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,174,302
Up $283,205 (+15%) from 2017
Net Assets
Up$2,088,687
Up $314,084 (+18%) from 2017
Liabilities
Down$85,615
Down $30,879 (-27%) from 2017
Revenue
Up$1,868,628
Up $357,037 (+24%) from 2017
Expenses
Up$1,554,542
Up $163,205 (+12%) from 2017
Net Income
Up$314,086
Up $193,832 (+161%) from 2017
Promote the social welfare of the people of pasco county, florida, by lessening the burdens of government by alleviating unemployment, relieving poverty, reducing the need for public assistance and combating deterioration of the communities with the county, and otherwise promoting the common good and general welfare of pasco county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,180,445 | $763,424 | ▼ $417,021 |
| Other Notes and Loans Receivable, Net | $477,902 | $710,050 | ▲ $232,148 |
| Cash and Non-Interest-Bearing Accounts | $100 | $465,591 | ▲ $465,491 |
| Land, Buildings, and Equipment, Net | $55,803 | $63,734 | ▲ $7,931 |
| Intangible Assets | $64,148 | $59,673 | ▼ $4,475 |
| Accounts Receivable | $4,434 | $3,368 | ▼ $1,066 |
| Total Assets | $1,891,097 | $2,174,302 | ▲ $283,205 |
| Other Assets Total | $108,265 | $108,462 | ▲ $197 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,494 | $85,615 | ▼ $30,879 |
| Total Liabilities | $116,494 | $85,615 | ▼ $30,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,361,036 | $1,795,611 | ▲ $434,575 |
| Temporarily Rstr Net Assets | $413,567 | $293,076 | ▼ $120,491 |
| Total Net Assets Fund Balance | $1,774,603 | $2,088,687 | ▲ $314,084 |
| Total Liabilities and Net Assets / Fund Balance | $1,891,097 | $2,174,302 | ▲ $283,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $63,734 | $109,674 | $173,408 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Bill Cronin | President | $150,858 | $32,888 | $183,746 |
| Juawana Williams | Vice Preside | $80,008 | - | $80,008 |
| John Walsh | Vice Preside | $28,844 | - | $28,844 |
| Name | Title |
|---|---|
| Keith Appenzeller | Chairman |
| Danielle Ruiz | Vice Chair |
| Amie Devero | Director |
| Barbara Wilhite | Director |
| Bill Bocchino | Director |
| Chris Laface | Director |
| Denyse Bales-chubb | Director |
| Dewey Mitchell | Director |
| Dr Timothy Beard | Director |
| Heidi Tuttle-beisner | Director |
| J Bradley Smith | Director |
| Jeffrey Lampasso | Director |
| Jimmy Adcock | Director |
| Joe Marina | Director |
| Kristie Pettit | Director |
| Larry Rupp | Director |
| Lew Friedland | Director |
| Mark Metheny | Director |
| Melanie Storms | Director |
| Michele Hintso | Director |
| Patrick Gassaway | Director |
| Sarah Naumowich | Director |
| Sharon Hayes | Director |
| Skip Miller | Director |
| Staceyann Sinclair | Director |
| Trey Starkey | Director |
| Mike Lawson | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $846,867 |
| Other Expenses | $707,675 |
| Total Fundraising Expense | $124,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,707 | $29,983 | $44,973 | $422,663 |
| Current Officers, Directors, Trustees, and Key Employees | $226,063 | $19,494 | $29,239 | $274,796 |
| Advertising | $178,654 | - | - | $178,654 |
| Occupancy | $124,742 | $8,499 | $13,908 | $147,149 |
| Other Employee Benefits | $82,286 | $7,096 | $10,642 | $100,024 |
| All Other Expenses | $56,510 | $4,155 | $5,493 | $66,158 |
| Fees for Services Other | $38,697 | $4,439 | $7,263 | $50,399 |
| Payroll Taxes | $40,626 | $3,503 | $5,255 | $49,384 |
| Travel | $34,608 | $198 | $1,586 | $36,392 |
| Office Expenses | $29,129 | $1,916 | $2,396 | $33,441 |
| Other Expenses | $19,584 | $80 | $960 | $20,624 |
| Insurance | $7,795 | $1,892 | $1,892 | $11,579 |
| Depreciation Depletion | $3,870 | $5,095 | $1,223 | $10,188 |
| Total Functional Expenses | $1,343,362 | $86,350 | $124,830 | $1,554,542 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,554,542 |
| Total Expenses per Audited Statements | $1,554,542 |
| Total Expenses per Form 990 | $1,554,542 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,030 |
| Fundraising Direct Expenses | $77,261 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $91,647 | $91,647 | $56,862 | $34,785 |
| Netfest | $30,383 | $30,383 | $20,399 | $9,984 |
| Total Events | $122,030 | $122,030 | $77,261 | $44,769 |
“Organization has members who must pay yearly membership dues.”
“Members who reach a certain level of participation are automatically considered board members. All board members, with the exception of ex- officio members, are allowed to vote on governance decesions, with a majority vote prevailing.”
“Members who reach a certain level of participation are automatically considered board members. All board members, with the exception of ex- officio members, are allowed to vote on governance decesions, with a majority vote prevailing.”
“Form 990 is reviewed and approved by a majority vote from the board of directors before filing.”
“A conflict of interest form is emailed to all board members, policy council members, president/ceo, and vice president annually to sign and return. Responses are reviewed at a board meeting and any violations are addressed.”
“Compensation of top management is determined by the board of directors.”
“Compensation of key employees is determined by the board of directors.”
“All documents and financial statements are available upon request.”
“Promote the social welfare of the people of pasco county, florida, by lessening the burdens of government by alleviating unemployment, relieving poverty, reducing the need for public assistance and combating deterioration of the communities with the county, and otherwise promoting the common good and general welfare of pasco county.”
“ROUNDING -2”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE SOCIAL WELFARE OF THE PEOPLE OF PASCO COUNTY, FLORIDA, BY LESSENING THE BURDENS OF GOVERNMENT BY ALLEVIATING UNEMPLOYMENT, RELIEVING POVERTY, REDUCING THE NEED FOR PUBLIC ASSISTANCE AND COMBATING DETERIORATION OF THE COMMUNITIES WITH THE COUNTY, AND OTHERWISE PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF PASCO COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 178654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 178654 |
| IRS990/AllOtherContributionsAmt | 0 | 174494 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEDC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139260827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16506 POINTE VILLAGE DR STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUTZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33558 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 465591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1792824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31035 |
| IRS990/CYOtherExpensesAmt | 0 | 707675 |
| IRS990/CYOtherRevenueAmt | 0 | 44769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846867 |
| IRS990/CYTotalExpensesAmt | 0 | 1554542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1868628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1223 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10188 |
| IRS990/Desc | 0 | DEVELOPED PROMOTIONAL MATERIAL ABOUT PASCO COUNTY FOR PRINT TO ATTRACT, RETAIN AND PROMOTE THE EXPANSION OF BUSINESS AND INDUSTRY; PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO NEW AND EXPANDING BUSINESSES; PROVIDED LOW COST LOANS TO NEW AND EXPANDING BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1343362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7263 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4439 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50399 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH APPENZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENYSE BALES-CHUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR TIMOTHY BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL BOCCHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMIE DEVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEW FRIEDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK GASSAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE HINTSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS LAFACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY LAMPASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE MARINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK METHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SKIP MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEWEY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH NAUMOWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTIE PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIELLE RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LARRY RUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STACEYANN SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | J BRADLEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TREY STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MELANIE STORMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HEIDI TUTTLE-BEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BARBARA WILHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BILL CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JUAWANA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 165944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 28844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 80008 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77261 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 1202670 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1945889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11579 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 64148 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 59673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173408 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 415660 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE SOCIAL WELFARE OF THE PEOPLE OF PASCO COUNTY, FLORIDA, BY LESSENING THE BURDENS OF GOVERNMENT BY ALLEVIATING UNEMPLOYMENT, RELIEVING POVERTY, REDUCING THE NEED FOR PUBLIC ASSISTANCE AND COMBATING DETERIORATION OF THE COMMUNITIES WITH THE COUNTY, AND OTHERWISE PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF PASCO COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1774603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2088687 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44769 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44769 |
| IRS990/NoncashContributionsAmt | 0 | 14500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13908 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147149 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108462 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10642 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100024 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20624 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422663 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 477902 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 710050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5255 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL CRONIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1444329 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24034 |
| IRS990/PYOtherExpensesAmt | 0 | 628633 |
| IRS990/PYOtherRevenueAmt | 0 | 43228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 762704 |
| IRS990/PYTotalExpensesAmt | 0 | 1391337 |
| IRS990/PYTotalRevenueAmt | 0 | 1511591 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1180445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 763424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1792824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1444329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1376749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1129312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 949984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6693198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21574 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.