Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 59-3103019 • 501(c)3 • Rockledge, FL
Profile
CHILDREN'S HEALTH CARE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$960,430
Down $161,424 (-14%) from 2023
Liabilities
Down$294,891
Down $87,671 (-23%) from 2023
Net Assets
Down$665,539
Down $73,753 (-10.0%) from 2023
Revenue
Up$3,606,831
Up $494,485 (+16%) from 2023
Expenses
Up$3,680,584
Up $374,165 (+11%) from 2023
Net Income
Up-$73,753
Up $120,320 (+62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
CHILDREN'S HEALTH CARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $543,991 | $454,658 | ▼ $89,333 |
| Pledges and Grants Receivable | $326,945 | $344,138 | ▲ $17,193 |
| Accounts Receivable | $44,671 | $30,134 | ▼ $14,537 |
| Intangible Assets | $20,097 | $14,738 | ▼ $5,359 |
| Land, Buildings, and Equipment, Net | - | $6,957 | - |
| Total Assets | $1,121,854 | $960,430 | ▼ $161,424 |
| Other Assets Total | $186,150 | $109,805 | ▼ $76,345 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $269,226 | $265,985 | ▼ $3,241 |
| Other Liabilities | $113,336 | $28,906 | ▼ $84,430 |
| Total Liabilities | $382,562 | $294,891 | ▼ $87,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $739,292 | $665,539 | ▼ $73,753 |
| Total Net Assets Fund Balance | $739,292 | $665,539 | ▼ $73,753 |
| Total Liabilities and Net Assets / Fund Balance | $1,121,854 | $960,430 | ▼ $161,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,957 | $36,197 | $43,154 |
| Other Assets Org | $12,800 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelli Buckley | Program Dire | FT | $83,843 | $83,843 |
| Name | Title |
|---|---|
| Mary Ulrich Md | President |
| Dr Tamara Pawich | Secretary |
| Gina Rall | Treasurer |
| Elizabeth Burns | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,274,643 |
| Other Expenses | $1,405,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,705,817 | $176,635 | - | $1,882,452 |
| Other Employee Benefits | $235,648 | $12,244 | - | $247,892 |
| Pension Plan Contributions | $119,768 | $24,531 | - | $144,299 |
| Travel | $104,952 | $5,524 | - | $110,476 |
| Occupancy | $54,831 | $2,886 | - | $57,717 |
| Fees for Services Accounting | $5,710 | $51,391 | - | $57,101 |
| All Other Expenses | $48,637 | $2,560 | - | $51,197 |
| Other Expenses | $35,743 | $3,971 | - | $39,714 |
| Depreciation Depletion | $5,706 | $300 | - | $6,006 |
| Interest | $5,380 | $283 | - | $5,663 |
| Total Functional Expenses | $3,292,001 | $388,583 | $0 | $3,680,584 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,680,584 |
| Total Expenses per Audited Statements | $3,680,584 |
| Total Expenses per Form 990 | $3,680,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Vice President | Healthcare Services | No | $213,370 |
| Liability | Amount |
|---|---|
| Lt Operating Lease Liab | $18,647 |
| Lt Financing Lease Liab | $10,259 |
“A copy of the return was provided to all members of the board of directors for review prior to the filing of the form 990 with the irs.”
“The board of directors are required to disclose any conflicts of interest during board meetings other than the primary care services they provide to catch's clients which is the purpose the organization was formed.”
“Compensation budgets are submitted to the florida department of health for their approval prior to awarding compensation to officers, executive directors, and key employees.”
“SAME AS ABOVE LINE 15A”
“Governing documents are made available to the public, upon written request, at the office in rockledge, florida. Form 990 can also be viewed on www.guidestar.org.”
“Administration of the early intervention program in brevard county for the state of florida department of health.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S HEALTH CARE |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51197 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6006 |
| IRS990/Desc | 0 | ADMINISTRATION OF THE EARLY INTERVENTION PROGRAM IN BREVARD COUNTY FOR THE STATE OF FLORIDA DEPARTMENT OF HEALTH. |
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| IRS990/EmployeeCnt | 0 | 50 |
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| IRS990/ExpenseAmt | 0 | 3292001 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57101 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3606831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14738 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5380 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 665539 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 15913487 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43154 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU - OPERATING LEASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT OPERATING LEASE LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LT FINANCING LEASE LIAB |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3606831 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6957 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 109805 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3680584 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28906 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3606831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3606831 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3680584 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE SPEECH SOLUTIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 213370 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | HEALTHCARE SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATION OF THE EARLY INTERVENTION PROGRAM IN BREVARD COUNTY FOR THE STATE OF FLORIDA DEPARTMENT OF HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST DURING BOARD MEETINGS OTHER THAN THE PRIMARY CARE SERVICES THEY PROVIDE TO CATCH'S CLIENTS WHICH IS THE PURPOSE THE ORGANIZATION WAS FORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION BUDGETS ARE SUBMITTED TO THE FLORIDA DEPARTMENT OF HEALTH FOR THEIR APPROVAL PRIOR TO AWARDING COMPENSATION TO OFFICERS, EXECUTIVE DIRECTORS, AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS ABOVE LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, UPON WRITTEN REQUEST, AT THE OFFICE IN ROCKLEDGE, FLORIDA. FORM 990 CAN ALSO BE VIEWED ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1121854 |
| IRS990/TotalAssetsEOYAmt | 0 | 960430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1121854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 960430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3076555 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 388583 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3292001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3680584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 382562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 294891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 382562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 294891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 739292 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 665539 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3292001 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 520013 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83843 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 530276 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3606831 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1121854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 960430 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 104952 |
| IRS990/TravelGrp/TotalAmt | 0 | 110476 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1264 US HWY 1 STE 103 |
| IRS990/USAddress/CityNm | 0 | ROCKLEDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32955 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPACECOASTES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLI BUCKLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3216343688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ACCESS TO CHILD HEALTH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF BREVARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 593103019 |
| ReturnHeader/Filer/PhoneNum | 0 | 3216343688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1264 US HWY 1 STE 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKLEDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32955 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592046542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIES HOUSER & SECREST CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329230129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3216360426 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN M YOUNT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T13:43:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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