Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3036563
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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,182,328
Up $218,348 (+23%) from 2011
Net Assets
Up$1,060,082
Up $162,536 (+18%) from 2011
Liabilities
Up$122,246
Up $55,812 (+84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,105,835
Up $143,731 (+7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Assisting individuals with hiv/aids in brevard, st. Lucie, indian river, martin and okeechobee counties.
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 | 2254 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61835 |
| IRS990/AccountsReceivable/BOY | 0 | 301000 |
| IRS990/AccountsReceivable/EOY | 0 | 336638 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 745 S APOLLO BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MELBOURNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32901 |
| IRS990/Advertising/ProgramServices | 0 | 470 |
| IRS990/Advertising/Total | 0 | 470 |
| IRS990/AllOtherContributions | 0 | 140240 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6019 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36896 |
| IRS990/AllOtherExpenses/Total | 0 | 42915 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 508889 |
| IRS990/CashNonInterestBearing/EOY | 0 | 744987 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 480 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4317 |
| IRS990/ConferencesMeetings/Total | 0 | 4797 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140240 |
| IRS990/ContributionsGrantsPriorYear | 0 | 114770 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 110 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 983 |
| IRS990/DepreciationDepletion/Total | 0 | 1093 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE CASE MANAGEMENT, TRANSPORTATION, AND FOOD ASSISTANCE TO INDIVIDUALS WHO ARE HIV POSITIVE OR LIVING WITH AIDS WITHIN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ASSISTANCE TO CLIENTS COPING WITH THIS DISEASE AS IT RELATES TO NAVIGATING THE HEALTH CARE SYSTEM, DRUG ASSISTANCE, ACCESS TO FOOD PANTRY AND TRANSPORTATION TO MEDICAL VISITS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1826530 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16837 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1871 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18708 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | JEFFRY CIVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL PEARCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELAINE MCCAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURIE WELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARRY DISALVIO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN KAPPES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERNEST BARTOW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERTO ORTIZ |
| 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/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 | 77840 |
| 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/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| 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 DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2136 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13206 |
| IRS990/GrossReceipts | 0 | 2270507 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1772 |
| IRS990/Insurance/ProgramServices | 0 | 10044 |
| IRS990/Insurance/Total | 0 | 11816 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2324 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2324 |
| IRS990/InvestmentIncomePriorYear | 0 | 3003 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2324 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 173177 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 180432 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8349 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7255 |
| 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 | ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERTO ORTIZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 897546 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1060082 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11070 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11070 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21485 |
| IRS990/Occupancy/ProgramServices | 0 | 121746 |
| IRS990/Occupancy/Total | 0 | 143231 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6504 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55248 |
| IRS990/OfficeExpenses/Total | 0 | 61752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10624 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64586 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75210 |
| IRS990/OtherExpensePriorYear | 0 | 613169 |
| IRS990/OtherExpensesCurrentYear | 0 | 663841 |
| IRS990/OtherExpenses/Description | 0 | AICP EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DIRECT AID |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3936 |
| IRS990/OtherExpenses/ProgramServices | 0 | 216981 |
| IRS990/OtherExpenses/ProgramServices | 1 | 79339 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35420 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29406 |
| IRS990/OtherExpenses/Total | 0 | 216981 |
| IRS990/OtherExpenses/Total | 1 | 79339 |
| IRS990/OtherExpenses/Total | 2 | 39356 |
| IRS990/OtherExpenses/Total | 3 | 29406 |
| IRS990/OtherLiabilities/BOY | 0 | 64180 |
| IRS990/OtherLiabilities/EOY | 0 | 60411 |
| IRS990/OtherRevenueCurrentYear | 0 | 11098 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 28 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28 |
| IRS990/OtherRevenuePriorYear | 0 | 21172 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 185900 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1036526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1222426 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23541 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120817 |
| IRS990/PayrollTaxes/Total | 0 | 144358 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7060 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6805 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2114709 |
| IRS990/ProgramServiceRevenue/Description | 0 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | PAC INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | AICP INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1958144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1514143 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 368900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 226328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1514143 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 368900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 226328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5338 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 162536 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 2114709 |
| IRS990/RevenuesLessExpensesCY | 0 | 162536 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 134985 |
| IRS990/SalariesEtcCurrentYear | 0 | 1441994 |
| IRS990/SalariesEtcPriorYear | 0 | 1348935 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 138682 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 86643 |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME IS THE CUMULATIVE INCOME EARNED FROM FUNDRAISING EVENTS. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 140240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 114770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2141128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 207602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 154322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2758062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5281 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2114709 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13206 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22771 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20243 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 56220 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2758062 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 140240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 114770 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2141128 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 207602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 154322 |
| IRS990ScheduleA/Total170/Total | 0 | 2758062 |
| IRS990ScheduleA/TotalSupport | 0 | 2833265 |
| 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/Depreciation | 0 | 127999 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 127999 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 162536 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 162536 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2136 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2105835 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES 2,136 FUNDRAISING EXPENSES -2,136 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES 2,136 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 2,136 |
| 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 | 7255 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25978 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 33233 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2136 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19200 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 60411 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AICP ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherRevenues | 0 | 2136 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2136 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2268371 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2105835 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2105835 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 60411 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7255 |
| IRS990ScheduleD/TotalRevenue | 0 | 2268371 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2268371 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2107971 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2270507 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| 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 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 32418 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 31738 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 745 S APOLLO BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MELBOURNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 329011457 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERTO ORTIZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3217241177 |
| IRS990/TotalAssets/BOY | 0 | 963980 |
| IRS990/TotalAssetsBOY | 0 | 963980 |
| IRS990/TotalAssets/EOY | 0 | 1182328 |
| IRS990/TotalAssetsEOY | 0 | 1182328 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 140240 |
| IRS990/TotalExpensesCurrentYear | 0 | 2105835 |
| IRS990/TotalExpensesPriorYear | 0 | 1962104 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 279305 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1826530 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2105835 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 66434 |
| IRS990/TotalLiabilitiesBOY | 0 | 66434 |
| IRS990/TotalLiabilities/EOY | 0 | 122246 |
| IRS990/TotalLiabilitiesEOY | 0 | 122246 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 963980 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1182328 |
| IRS990/TotalNbrEmployees | 0 | 58 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 897546 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.