Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$147,672
Up $143,416 (+3370%) from 2011
Net Assets
Up$112,195
Up $113,986 (+6364%) from 2011
Liabilities
Up$35,477
Up $29,430 (+487%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$110,891
Up $22,516 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 20, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $234,993
Mission and Program Overview
Mission
To provide a much needed housing option for adults with special needs that includes vocational training, employment, health, wellness and fitness, as well as develop public/private partnerships that will help minimize the need for state funding.
Filing and Contact Details
Filer
- EIN
- 90-0520600
Raw XML Appendix390 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24719 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS ESTABLISHED TO DEVELOP HOUSING AND OTHER SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1490 DOWD COURT SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALM BAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32909 |
| IRS990/Advertising/ProgramServices | 0 | 5476 |
| IRS990/Advertising/Total | 0 | 5476 |
| IRS990/AllOtherContributions | 0 | 111842 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4256 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33056 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 320 |
| IRS990/ConferencesMeetings/Total | 0 | 320 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 186842 |
| IRS990/ContributionsGrantsPriorYear | 0 | 79583 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 10758 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31 |
| IRS990/DepreciationDepletion/Total | 0 | 31 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOLLOWING WERE 2012 ACCOMPLISHMENTS: 1) SIGNED CONTRACT FOR PURCHASE OF LAND. 2) CONTINUED ON DESIGN AND DEVELOPMENT OF UNIT/PROPERTY NEEDS. 3) CONTINUED ON DESIGN OF CAMPUS. 4) REVIEWED FUTURE RESIDENT HOUSING/CARE RESTRICTIONS. 5) CONTINUED WORK WITH CITY OF WEST MELBOURNE, FLORIDA FOR FUTURE HOUSING, EMPLOYMENT AND RECREATIONAL NEEDS AND TO DESIGN WEST MELBOURNE COMMUNITY PARK. 6) PROVIDED FAMILY COUNSELING FOR EDUCATION, JOB PLACEMENT AND SOCIAL INTERACTION. 7) PROVIDED COMMUNITY AWARENESS TO EDUCATE ON THE UNMET NEED FOR HOUSING AND SERVICES FOR THOSE WITH SPECIAL NEEDS. 8) PROVIDED COMMUNITY AWARENESS TO EDUCATE ON THE BENEFITS OF EMPLOYMENT FOR THOSE WITH SPECIAL NEEDS. 9) RECEIVED 75,000 FROM CITY OF WEST MELBOURNE FOR PURCHASE OF LAND. 10) SECURED OFFICE SPACE. 11) CLOSED ON THE PRE-DEVELOPMENT LOAN IN THE AMOUNT OF 250,000 THROUGH THE FLORIDA HOUSING FINANCE COMMITTEE. |
| 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 | 87302 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2400 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2612 |
| IRS990/FeesForServicesOther/Total | 0 | 2612 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LORI NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA NEILLIUS-GUTHERIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON SPALDING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY CLINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIK SHUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK TALBOT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STACY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WAYNE IVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BETTINA FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRIS CONEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | I WAYNE COOPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SEC'Y/TREASU |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10116 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 75000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48151 |
| IRS990/GrossReceipts | 0 | 234993 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5925 |
| IRS990/InformationTechnology/Total | 0 | 5925 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1261 |
| IRS990/Insurance/Total | 0 | 1261 |
| IRS990/Interest/ProgramServices | 0 | 21 |
| IRS990/Interest/Total | 0 | 21 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 530 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1055 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 525 |
| 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 | THE ORGANIZATION WAS ESTABLISHED TO DEVELOP HOUSING AND OTHER SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETTINA D FARMER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 112195 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38035 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 3221 |
| IRS990/OfficeExpenses/Total | 0 | 4979 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 37017 |
| IRS990/OtherExpensePriorYear | 0 | 27352 |
| IRS990/OtherExpensesCurrentYear | 0 | 31500 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | LICENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2847 |
| IRS990/OtherExpenses/ProgramServices | 1 | 236 |
| IRS990/OtherExpenses/Total | 0 | 2847 |
| IRS990/OtherExpenses/Total | 1 | 236 |
| IRS990/OtherRevenueCurrentYear | 0 | 38035 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16923 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56826 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73749 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 4426 |
| IRS990/PayrollTaxes/Total | 0 | 5642 |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2074 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 113986 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 113986 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3649 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 186842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 79583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 27246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 293671 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 48151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 64052 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 357723 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 88821 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 33909 |
| IRS990ScheduleA/Total509/Total | 0 | 357723 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 234993 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 88821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 33909 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 357723 |
| 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 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 530 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1055 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 37017 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROJECT COSTS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 37017 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 525 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6189 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11985 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10253 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7726 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29964 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11985 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10253 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7726 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29964 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WE PROMISE CAMP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUCTION/CAR SHO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23775 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 47 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3349 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 364 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3760 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 2204 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 225 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2429 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AND SERVICES FOR THOSE WITH SPECIAL NEEDS. 8) PROVIDED COMMUNITY AWARENESS TO EDUCATE ON THE BENEFITS OF EMPLOYMENT FOR THOSE WITH SPECIAL NEEDS. 9) RECEIVED 75,000 FROM CITY OF WEST MELBOURNE FOR PURCHASE OF LAND. 10) SECURED OFFICE SPACE. 11) CLOSED ON THE PRE-DEVELOPMENT LOAN IN THE AMOUNT OF 250,000 THROUGH THE FLORIDA HOUSING FINANCE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY MEET TO REVIEW THE ORGANIZATION'S TAX RETURN BEFORE FINAL FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THE MEMBER'S COMPENSATION. THE ORGANIZATION SHALL DO PERIODIC REVIEWS TO DETERMINE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY ACCESSING THE ORGANIZATION'S WEBSITE, SELECTING THE 'CONTACT' TAB AND REQUESTING DOCUMENTS THROUGH EMAIL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1490 DOWD COURT SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PALM BAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32909 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BETTINA FARMER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3215367062 |
| IRS990/TotalAssets/BOY | 0 | 4256 |
| IRS990/TotalAssetsBOY | 0 | 4256 |
| IRS990/TotalAssets/EOY | 0 | 147672 |
| IRS990/TotalAssetsEOY | 0 | 147672 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 186842 |
| IRS990/TotalExpensesCurrentYear | 0 | 110891 |
| IRS990/TotalExpensesPriorYear | 0 | 88375 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23589 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 87302 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 110891 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6047 |
| IRS990/TotalLiabilitiesBOY | 0 | 6047 |
| IRS990/TotalLiabilities/EOY | 0 | 35477 |
| IRS990/TotalLiabilitiesEOY | 0 | 35477 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4256 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 147672 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1791 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 112195 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 87302 |
| IRS990/TotalReportableCompFromOrg | 0 | 33846 |
| IRS990/TotalRevenueCurrentYear | 0 | 224877 |
| IRS990/TotalRevenuePriorYear | 0 | 84726 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 224877 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 5392 |
| IRS990/Travel/Total | 0 | 5392 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1791 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 112195 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PROMISEINBREVARD.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 900520600 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROMISE INC |
| ReturnHeader/Filer/NameControl | 0 | PROM |
| ReturnHeader/Filer/Phone | 0 | 3215367062 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1490 DOWD COURT SE |
| ReturnHeader/Filer/USAddress/City | 0 | PALM BAY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32909 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-20 |
| ReturnHeader/Officer/Name | 0 | BETTINA D FARMER |
| ReturnHeader/Officer/Phone | 0 | 3215367062 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WHITTAKER COOPER FINANCIAL GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1692 WEST HIBISCUS BOULEVARD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MELBOURNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32901 |
| ReturnHeader/Preparer/Name | 0 | I WAYNE COOPER CPA |
| ReturnHeader/Preparer/Phone | 0 | 3217233352 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-28T15:16:43-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $147,672
- Liabilities
- $35,477
- Net assets
- $112,195
- Revenue
- -
- Expenses
- $110,891
- Net income
- -