Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
United Way of Santa Rosa County
EIN 59-6142612 • 501(c)3 • Milton, FL
Profile
To improve lives by mobilizing the caring power of the santa rosa county community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $591,769 (-100%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $85,684 (-100%) from 2022
Revenue
Down$20
Down $610 (-97%) from 2022
Expenses
Up$85,704
Up $78,989 (+1176%) from 2022
Net Income
Down-$85,684
Down $79,599 (-1308%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $20
- Expenses
- $85,704
- Net income
- -$85,684
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 6, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $20
Mission and Program Overview
Mission
To improve lives by mobilizing the caring power of the santa rosa county community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FUNDING TO VARIOUS PARTICIPATING AGENCIES, SO THEY MAY OFFER PROGRAMS AND SERVICES TO HELP CHILDREN AND YOUTH TO SUCCEED, STRENGTHENING AND SUPPORTING FAMILIES, PROMOTING SELF-SUFFICIENCY AND BUILDING VITAL AND SAFE NEIGHBORHOODS AND SUPPORTING VULNERABLE AND AGING POPULATIONS. | - | $80,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID WHITE | Director | - | $0 | - | - |
| DR KAREN BARBER | Secretary | - | $0 | - | - |
| BILL CLARK | Director | - | $0 | - | - |
| JOEY HARRELL | Treasurer | - | $0 | - | - |
| RICK MCCLANAHAN | President | - | $0 | - | - |
| ROBERT RANDLE | Director | - | $0 | - | - |
| JOHN REBLE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- United Way of Santa Rosa County
- EIN
- 59-6142612
- Address
- PO BOX 284, MILTON, FL 32572
Signing Officer
- Name
- Rick Mcclanahan
- Title
- Chairman
- Signed
- 2024-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sport & Wheat CPA Pa
- Address
- 5060 WOODBINE RD, PACE, FL 32571
- Preparer
- Timothy D Wheat
- Phone
- 8509959235
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: INTERFAITH MINISTRIES | Cash Amount Given: $18292 | Date of Gift: 20231204”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: EARLY LEARING COALITION | Cash Amount Given: $8815 | Date of Gift: 20231204”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: FEEDING THE GULF COAST | Cash Amount Given: $7052 | Date of Gift: 20231204”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: ARC OF EMERALD COAST | Cash Amount Given: $7052 | Date of Gift: 20231204”
Grants and Similar Amounts Paid In Excess of $5,000.7
“| Donee's Name: FAVOR HOUSE OF NWF | Cash Amount Given: $7052 | Date of Gift: 20231204”
Grants and Similar Amounts Paid In Excess of $5,000.8
“| Donee's Name: SANTA ROSA KIDS HOUSE | Cash Amount Given: $6171 | Date of Gift: 20231204”
Grants and Similar Amounts Paid In Excess of $5,000.9
“| Donee's Name: SANTA ROSA BRIDGES OUT OF POVERTY | Cash Amount Given: $7053 | Date of Gift: 20231204”
Other Expenses.1
“CONTRACT LABOR $3989”
Other Expenses.2
“BANK CHARGES $65”
Other Assets.1002
“Furniture and Fixtures - Beginning $857 Furniture and Fixtures - Ending $0”
Other Assets.1003
“Machinery and Equipment - Beginning $271 Machinery and Equipment - Ending $0”
Other Assets.1009
“Notes and Loans Receivable - Beginning $506085 Notes and Loans Receivable - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $507213 Deferred Revenue - Ending $0”
Raw XML Appendix321 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KYLE HOLLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8508612715 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 284 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85684 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -85684 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 592897 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 80000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR KAREN BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOEY HARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICK MCCLANAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT RANDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN REBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 507213 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4054 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE SANTA ROSA COUNTY COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FUNDING TO VARIOUS PARTICIPATING AGENCIES, SO THEY MAY OFFER PROGRAMS AND SERVICES TO HELP CHILDREN AND YOUTH TO SUCCEED, STRENGTHENING AND SUPPORTING FAMILIES, PROMOTING SELF-SUFFICIENCY AND BUILDING VITAL AND SAFE NEIGHBORHOODS AND SUPPORTING VULNERABLE AND AGING POPULATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 507213 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85704 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80000 |
| IRS990EZ/TotalRevenueAmt | 0 | 20 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47719 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47719 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47719 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 7 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 8 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 9 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 10 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 11 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 12 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | SANA ROSA INTERFAITH MINISTRIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | EARLY LEARNING COALITION |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | FEEDING THE GULF COAST |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | ARC OF THE EMERALD COAST |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | GULF BREEZE PRESBYTERIAN CHURCH |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 5 | EAST MILTON ELEMENTARY |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 6 | FAVOR HOUSE OF NORTHWEST FLORIDA |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 7 | SANTA ROSA KIDS HOUSE |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 8 | COUNCIL ON AGING OF WEST FLORIDA |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 9 | BIG BROTHERS BIG SISTERS OF NWF |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 10 | INDEPENDENCE FOR THE BLIND OF WF |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 11 | COMMUNITY HEALTH OF NWF |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 12 | BRIDGES OUT OF POVERTY |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2023-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2023-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2023-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2023-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2023-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 5 | 2023-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 6 | 2023-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 7 | 2023-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 8 | 2023-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 9 | 2023-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 10 | 2023-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 11 | 2023-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 12 | 2023-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 593690750 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 593613068 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 630821997 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 3 | 591428550 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 4 | 825218331 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 5 | 592075120 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 6 | 201524354 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 7 | 591373939 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 8 | 592996893 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 9 | 593105246 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 10 | 471424418 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 18292 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 8815 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 7053 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 7052 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 1763 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 5 | 1763 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 6 | 7052 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 7 | 6171 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 8 | 4408 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 9 | 3967 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 10 | 3967 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 11 | 2465 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 12 | 7052 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 4 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 5 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 6 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 7 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 8 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 9 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 10 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 11 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 12 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 6 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 7 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 8 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 9 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 10 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 11 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 12 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 4435 GULF BREEZE PWY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 6479 CAROLINE ST STE A |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 5709 INDUSTRIAL BLVD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 123 TRUXTON AVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 4 | PO BOX 130 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 5 | 5740 STEWART ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 6 | 2001 W BLOUNT ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 7 | 5643 STEWART ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 8 | 875 ROYCE STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 9 | 1320 CREIGHTON ROAD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 10 | 3107 N DAVIS HWY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 11 | 2315 W JACKSON STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 12 | 6223 HWY 90 PO BOX 293 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | GULF BREEZE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | MILTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | MILTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 3 | FORT WALTON BEACH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 4 | GULF BREEZE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 5 | MILTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 6 | PENSACOLA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 7 | MILTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 8 | PENSACOLA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 9 | PENSACOLA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 10 | PENSACOLA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 11 | PENSACOLA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 12 | MILTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 6 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 7 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 8 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 9 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 10 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 11 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 12 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 32563 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 32570 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 32583 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 3 | 32547 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 4 | 325620130 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 5 | 32570 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 6 | 32501 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 7 | 32570 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 8 | 325032461 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 9 | 32504 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 10 | 32501 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 11 | 32505 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 12 | 32570 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: INTERFAITH MINISTRIES | Cash Amount Given: $18292 | Date of Gift: 20231204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: EARLY LEARING COALITION | Cash Amount Given: $8815 | Date of Gift: 20231204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: FEEDING THE GULF COAST | Cash Amount Given: $7052 | Date of Gift: 20231204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: ARC OF EMERALD COAST | Cash Amount Given: $7052 | Date of Gift: 20231204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: FAVOR HOUSE OF NWF | Cash Amount Given: $7052 | Date of Gift: 20231204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Donee's Name: SANTA ROSA KIDS HOUSE | Cash Amount Given: $6171 | Date of Gift: 20231204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Donee's Name: SANTA ROSA BRIDGES OUT OF POVERTY | Cash Amount Given: $7053 | Date of Gift: 20231204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT LABOR $3989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $857 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $271 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Notes and Loans Receivable - Beginning $506085 Notes and Loans Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred Revenue - Beginning $507213 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK MCCLANAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED WAY OF SANTA ROSA COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 596142612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 284 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32572 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593556745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPORT & WHEAT CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5060 WOODBINE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509959235 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY D WHEAT |
| ReturnHeader/ReturnTs | 0 | 2024-05-06T15:22:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCLANAHAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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