Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Big Bend Community Based Care Inc
EIN 03-0423156 • 501(c)3 • Tallahassee, FL
Profile
To provide the highest quality child welfare, substance abuse and mental health services to children, adults and their families within their communities through a managed network of accredited providers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.97x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$48,452,340
Up $61,407 (+0.1%) from 2023
Liabilities
Down$46,792,994
Down $211,682 (-0.5%) from 2023
Net Assets
Up$1,659,346
Up $273,089 (+20%) from 2023
Revenue
Up$272,741,677
Up $55,415,234 (+25%) from 2023
Expenses
Up$272,459,467
Up $54,913,271 (+25%) from 2023
Net Income
Up$282,210
Up $501,963 (+228%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,452,340
- Liabilities
- $46,792,994
- Net assets
- $1,659,346
- Revenue
- $272,741,677
- Expenses
- $272,459,467
- Net income
- $282,210
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $272,757,577
Mission and Program Overview
Mission
To develop community based services and supports for children and families served by the child protection and foster care system; and to provide the highest quality substance abuse and mental health services to children, adults, and their families within their communities through a managed network of accredited providers.
Nwf health network's mission is to provide the highest quality child protection, behavioral health services to children, adults and their families within their communities through a managed network of accredited providers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $24,823,877 | $0 | ▼ $24,823,877 |
| Cash and Non-Interest-Bearing Accounts | $13,512,323 | $22,162,602 | ▲ $8,650,279 |
| Accounts Receivable | $596,570 | $17,583,372 | ▲ $16,986,802 |
| Land, Buildings, and Equipment, Net | $7,974,786 | $7,732,971 | ▼ $241,815 |
| Savings and Temporary Cash Investments | $661,547 | $0 | ▼ $661,547 |
| Prepaid Expenses and Deferred Charges | $647,202 | $472,634 | ▼ $174,568 |
| Investments Other Securities | $153,416 | $456,335 | ▲ $302,919 |
| Intangible Assets | $21,212 | $0 | ▼ $21,212 |
| Total Assets | $48,390,933 | $48,452,340 | ▲ $61,407 |
| Other Assets Total | $0 | $44,426 | ▲ $44,426 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,471,422 | $28,209,546 | ▲ $2,738,124 |
| Deferred Revenue | $12,510,167 | $11,576,648 | ▼ $933,519 |
| Mortgage Notes Payable Secured by Investment Property | $6,278,465 | $6,118,512 | ▼ $159,953 |
| Grants Payable | $2,005,391 | $0 | ▼ $2,005,391 |
| Other Liabilities | $129,626 | $888,288 | ▲ $758,662 |
| Escrow Account Liability | $609,605 | $0 | ▼ $609,605 |
| Total Liabilities | $47,004,676 | $46,792,994 | ▼ $211,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,386,257 | $1,659,346 | ▲ $273,089 |
| Total Net Assets Fund Balance | $1,386,257 | $1,659,346 | ▲ $273,089 |
| Total Liabilities and Net Assets / Fund Balance | $48,390,933 | $48,452,340 | ▲ $61,407 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,196,526 | $736,753 | $7,933,279 |
| Land | $375,173 | - | $375,173 |
| Equipment | $161,272 | $196,371 | $357,643 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Baston | Highly Compensated Employee | FT | $134,489 | $11,459 | $145,948 |
| Janice Thomas | Highly Compensated Employee | FT | $126,492 | $17,197 | $143,689 |
| Roshannon Jackson | Director of Out of Home Care | FT | $122,458 | $17,575 | $140,033 |
| Molly Clore | Director of Foster Family Support | FT | $136,070 | - | $136,070 |
| Charles Mcdonald | Highly Compensated Employee | FT | $128,962 | $5,452 | $134,414 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gerald Waters | President |
| Ronald Pickett | Vice Chair |
| Arthur Cullen | Director |
| Bruce Foster | Director |
| Charlie Strickland | Director |
| Denise Myers | Director |
| Dr Liz Holifield | Director |
| Keith Dean | Director |
| Mark Stavros Md | Director |
| Michael Beedie | Director |
| Pauline Patrick | Director |
| Reggie Johns | Director |
| Rendy Lovelady | Director |
| Rep Michelle Salzman | Director |
| Serena Armstrong | Director |
| Michael Watkins | Chief Executive Officer |
| Rae Kerr | Chief Financial Officer |
| Courtney Stanford | Chief Operating Officer |
| Teresa Roberts | Secretary |
| Bambi Smith | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Berkowitz And White Pllc | Adoption Services | 101 E GOVERNMENT ST, Pensacola, FL 32502 | $240,000 |
| Clearview Polling & Research | Research And Polling | 906 THOMASVILLE ROAD, Tallahassee, FL 32303 | $154,080 |
| Leslie Wells | Legal Services | 26 FERRY ROAD NE, Fort Walton Beach, FL 32548 | $153,000 |
| Todd C Brister Attorney At Law | Legal Services | PO BOX 1759, Panama City, FL 32402 | $131,000 |
| Lang Counseling And Consulting LLC | Mental Health Services | PO BOX 1061, Midway, FL 32343 | $118,923 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $272,263,147
- Program Service Revenue
- $0
- Investment Income
- $2,992
- Other Revenue
- $475,538
- Change in Net Assets
- $282,210
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $241,446,612 |
| Salaries, Compensation, and Employee Benefits | $23,498,026 |
| Other Expenses | $7,514,829 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $241,446,612 | - | - | $241,446,612 |
| Other Salaries and Wages | $16,229,168 | $1,752,553 | - | $17,981,721 |
| Other Employee Benefits | $3,135,042 | $338,546 | - | $3,473,588 |
| Occupancy | $2,338,307 | $139,863 | - | $2,478,170 |
| Fees for Services Management | $1,623,821 | - | - | $1,623,821 |
| Payroll Taxes | $1,369,057 | $147,841 | - | $1,516,898 |
| Fees for Services Other | $870,820 | $68,136 | - | $938,956 |
| Pension Plan Contributions | $474,571 | $51,248 | - | $525,819 |
| Travel | $262,350 | $45,426 | - | $307,776 |
| Depreciation Depletion | $268,255 | $14,540 | - | $282,795 |
| Office Expenses | $156,822 | $36,581 | - | $193,403 |
| Other Expenses | $78,005 | $3,680 | - | $81,685 |
| Fees for Services Accounting | - | $70,000 | - | $70,000 |
| Conferences and Meetings | $17,956 | $23,368 | - | $41,324 |
| Fees for Services Legal | - | $24,300 | - | $24,300 |
| Total Functional Expenses | $269,324,299 | $3,135,168 | $0 | $272,459,467 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lakeview Center Inc | Pensacola, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families and to Provide Substance Use and Mental Health Services Through a Network of Accredited Providers. | $47,923,257 |
| Apalachee Center Inc | Tallahassee, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $29,378,122 |
| Disc Village Inc | Tallahassee, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families and to Provide Substance Use and Mental Health Services Through a Network of Accredited Providers. | $13,967,224 |
| Life Management Center | Panama City, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $13,289,427 |
| Chemical Addictions Recovery Effort Inc | Panama City, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $6,267,860 |
| Twin Oaks Juvenile Development Inc | Tallahassee, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $5,394,508 |
| Baptist Hospital Inc | Pensacola, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $5,320,475 |
| Community Drugs & Alcohol Council Inc | Pensacola, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $4,790,495 |
| Camelot Community Care | Clearwater, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $4,395,537 |
| Bridgeway Center Inc | Ft Walton Beach, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $4,144,324 |
| Childrens Home Society of Florida(mid Florida Branch) | Orlando, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $2,641,095 |
| ANCHORAGE CHILDREN'S HOME | Panama City, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $2,110,001 |
| United Way of West Florida Inc | Pensacola, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $1,406,899 |
| Hca Florida Fort Walton-destin Hospital | Atlanta, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $1,324,046 |
| 2-1-1 Big Bend Inc | Tallahassee, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $1,106,078 |
| Panhandle Behavioral Services LLC | Panama City, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $634,214 |
| BAY COUNTY SHERIFF'S OFFICE | Panama City, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $631,487 |
| EMERALD COAST CHILDREN'S ADVOCACY CENTER INC | Niceville, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $630,584 |
| GULF COAST CHILDREN'S ADVOCACY CENTER INC | Panama City, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families and to Provide Substance Use and Mental Health Services Through a Network of Accredited Providers. | $609,874 |
| Embrace Florida Kids | Montgomery, AL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $601,074 |
| Families Connect Inc | Tampa, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $600,000 |
| Boystown of North Florida | Tallahassee, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families and to Provide Substance Use and Mental Health Services Through a Network of Accredited Providers. | $592,011 |
| Habilitative Services of North Florida Inc | Marianna, FL | - | Developing Community Based Services and Supports for Children and Families | $535,503 |
| Okaloosa County Board of County Commissioners | Crestview, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $510,507 |
| Community Health Northwest Florida | Pensacola, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $430,577 |
| Nyap-ohio | Columbus, OH | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $422,294 |
| Children in Crisis Inc | Ft Walton Beach, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $419,313 |
| Ounce of Prevention Fund of Florida | Tallahassee, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $365,428 |
| LEON COUNTY SHERIFF'S OFFICE | Tallahassee, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $261,840 |
| Early Learning Coalition | Marianna, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $215,000 |
| Florida Springs Wellness and Recovery Center | Panama City, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $211,897 |
| Emergency Care Help Organization Inc | Tallahassee, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $207,817 |
| One More Child | Lakeland, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $182,042 |
| Fc Outreach Inc | Pensacola, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $181,324 |
| Bay County School Board | Panama City, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $150,000 |
| Resilience Education and Training Institute Inc | Panama City, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $150,000 |
| Center for Independent Living of North Florida Inc | Tallahassee, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $112,654 |
| Turn About Inc of Tallahassee | Tallahassee, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $108,381 |
| Mental Health Association of Okaloosa and Walton Counties | Ft Walton Beach, FL | Government | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $105,982 |
| Safe Connections | Shalimar, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $59,976 |
| Safe Families for Children Alliance | Chicago, IL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $26,250 |
| Freedom Life Compass Inc | Valpariaso, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $25,000 |
| Health and Hope Clinic Inc | Pensacola, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $25,000 |
| Liberty Church Inc | Pensacola, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $25,000 |
| The Pearl Project | Ocala, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $25,000 |
| First City Church Inc | Pensacola, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $21,130 |
| Lutheran Services Florida Inc | Tampa, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $20,314 |
| Grace Assembly at Chipley | Chipley, FL | 501(c)(3) | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $10,000 |
| Office of Public Defender 2nd Judicial Circuit | Tallahassee, FL | Government | To Provide Substance Use and Mental Health Services Through a Network of Accredited Providers | $5,926 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $182,611 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $559,055 |
| Client Trust Funds | $272,082 |
| Line of Credit | $57,151 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Through december 31, 2023, the organization has contracted with a related organization, nwf partnership for better communities, inc. (nwf) for management services. Nwf provides the following services for the organization: executive management services, human resource support services, accounting services, finance support services, information technology support services, network support services, legal services, and facilities management. On december 31, 2023, nwf partnership became a controlled entity of the organization and the management agreement was terminated.”
Form 990, Part VI, Section B, Line 11B
“The form 990 and accompanying schedules are prepared by an independent accounting firm. The form 990 and accompanying schedules are reviewed by the organization and all questions or issues are resolved with the independent accounting firm prior to filing with the internal revenue service center.”
Form 990, Part VI, Section B, Line 12C
“Members of the board sign new conflict of interest statements annually which are reviewed by the organization per the board policy manual.”
Form 990, Part VI, Section B, Line 15
“The compensation of the chief executive officer, chief operations officer, and the chief financial officer are determined based upon market comparisons of salaries for similar positions within the industry taking into consideration the following: (1) qualifications of the executive, considering such things as education and experience; (2) scope of the responsibilities of the executive, including: (a) number of fte's managed, (b) budget of the organization, (c) retention of current exmployees, (d) risks assumed by the position considering the fragile and critical population being served by the organizationl (3) annual performance of the executive; and (4) results of market comparisons for similar positions within the industry. The chief executive officer's salary is approved by the board of directors. The chief operations officer and the chief financial officers' salaries are approved by the chief executive officer.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Big Bend Community Based Care Inc
- EIN
- 03-0423156
- Phone
- 8504101020
- Address
- 525 N MARTIN LUTHER KING JR BLVD, TALLAHASSEE, FL 32301
- Doing Business As
- Northwest Florida Health Network
Signing Officer
- Name
- Rae Kerr
- Title
- Chief Financial Officer
- Phone
- 8504101020
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rae Kerr
- Formed
- 2002
- Legal Domicile
- Fl
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 305
- Volunteers
- 2
Preparer
- Firm
- Thomas Howell Ferguson Pa
- Address
- 2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
- Preparer
- Stacey T Kolka
- Phone
- 8506688100
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“With few exceptions, the organization is no longer subject to examinations by major tax jurisdictions for the years ended june 30, 2020 and prior.”
Raw XML AppendixShowing 400 of 1,263 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25471422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28209546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 596570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17583372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NWF HEALTH NETWORK'S MISSION IS TO PROVIDE THE HIGHEST QUALITY CHILD PROTECTION, BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES WITHIN THEIR COMMUNITIES THROUGH A MANAGED NETWORK OF ACCREDITED PROVIDERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504101020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 N MARTIN LUTHER KING JR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13512323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22162602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23368 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17956 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 240000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 131000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118923 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 906 THOMASVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 26 FERRY ROAD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT WALTON BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PANAMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIDWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32343 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BERKOWITZ AND WHITE PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLEARVIEW POLLING & RESEARCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LESLIE WELLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TODD C BRISTER ATTORNEY AT LAW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LANG COUNSELING AND CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADOPTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH AND POLLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MENTAL HEALTH SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272263147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 241446612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2992 |
| IRS990/CYOtherExpensesAmt | 0 | 7514829 |
| IRS990/CYOtherRevenueAmt | 0 | 475538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23498026 |
| IRS990/CYTotalExpensesAmt | 0 | 272459467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272741677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12510167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11576648 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282795 |
| IRS990/Desc | 0 | TO PROVIDE THE HIGHEST QUALITY CHILD PROTECTION, BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES WITHIN THEIR COMMUNITIES THROUGH A MANAGED NETWORK OF ACCREDITED PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORTHWEST FLORIDA HEALTH NETWORK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 305 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 609605 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 269324299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24300 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1623821 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1623821 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 870820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 938956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 48987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 49684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 63301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17197 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BAMBI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LIZ HOLIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK STAVROS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REGGIE JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SERENA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL BEEDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULINE PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENDY LOVELADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REP MICHELLE SALZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ARTHUR CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAE KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COURTNEY STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROSHANNON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MOLLY CLORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GEORGE BASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANICE THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 128962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 136070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 134489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 126492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 278956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 286670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 781935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF OUT OF HOME CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FOSTER FAMILY SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 182611 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 272263147 |
| IRS990/GrantAmt | 0 | 241446612 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2005391 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 241446612 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 241446612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 272757577 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 294477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21212 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 153416 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 456335 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 933124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7974786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7732971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8666095 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15900 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY CHILD PROTECTION, BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES WITHIN THEIR COMMUNITIES THROUGH A MANAGED NETWORK OF ACCREDITED PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6278465 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6118512 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1386257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1659346 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 182611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 182611 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 294477 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 294477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1386257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1659346 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 139863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2338307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2478170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36581 |
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