Civic Intelligence

Big Bend Community Based Care Inc.

990 • Fiscal year 2019 • EIN 03-0423156

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

525 N Martin Luther King Jr BlvdTallahassee, FL 32301-1054

(850) 410-1020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.25x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$507,067

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$28,862,904

Up $3,841,088 (+15%) from 2018

Net Assets

Up

$1,092,482

Up $445,657 (+69%) from 2018

Liabilities

Up

$27,770,422

Up $3,395,431 (+14%) from 2018

Revenue

Up

$110,000,704

Up $11,923,519 (+12%) from 2018

Expenses

Up

$109,555,047

Up $11,471,961 (+12%) from 2018

Net Income

Up

$445,657

Up $451,558 (+7652%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $9,396,122Liabilities 2010: $9,201,947Net Assets 2010: $194,1752010Assets 2011: $9,580,984Liabilities 2011: $9,376,558Net Assets 2011: $204,4262011Assets 2012: $12,032,532Liabilities 2012: $11,634,928Net Assets 2012: $397,6042012Assets 2013: $16,761,814Liabilities 2013: $16,387,252Net Assets 2013: $374,5622013Assets 2014: $19,033,974Liabilities 2014: $18,786,330Net Assets 2014: $247,6442014Assets 2015: $20,968,778Liabilities 2015: $20,737,207Net Assets 2015: $231,5712015Assets 2016: $29,307,850Liabilities 2016: $28,533,994Net Assets 2016: $773,8562016Assets 2017: $28,345,446Liabilities 2017: $27,490,037Net Assets 2017: $855,4092017Assets 2018: $25,021,816Liabilities 2018: $24,374,991Net Assets 2018: $646,8252018Assets 2019: $28,862,904Liabilities 2019: $27,770,422Net Assets 2019: $1,092,4822019Assets 2021: $34,098,081Liabilities 2021: $31,997,476Net Assets 2021: $2,100,6052021Assets 2022: $44,066,405Liabilities 2022: $42,460,394Net Assets 2022: $1,606,0112022Assets 2023: $48,390,933Liabilities 2023: $47,004,676Net Assets 2023: $1,386,2572023Assets 2024: $48,452,340Liabilities 2024: $46,792,994Net Assets 2024: $1,659,3462024

Highlighted filing

2019

Assets$28,862,904
Liabilities$27,770,422
Net Assets$1,092,482

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $30,998,2592010Revenue 2011: $32,376,832Expenses 2011: $32,366,581Net Income 2011: $10,2512011Expenses 2012: $33,174,9432012Revenue 2013: $45,975,589Expenses 2013: $45,998,631Net Income 2013: -$23,0422013Revenue 2014: $82,124,152Expenses 2014: $82,251,071Net Income 2014: -$126,9192014Revenue 2015: $82,187,645Expenses 2015: $82,203,718Net Income 2015: -$16,0732015Revenue 2016: $85,862,045Expenses 2016: $85,401,511Net Income 2016: $460,5342016Revenue 2017: $90,975,703Expenses 2017: $90,887,687Net Income 2017: $88,0162017Revenue 2018: $98,077,185Expenses 2018: $98,083,086Net Income 2018: -$5,9012018Revenue 2019: $110,000,704Expenses 2019: $109,555,047Net Income 2019: $445,6572019Revenue 2021: $121,607,676Expenses 2021: $121,119,893Net Income 2021: $487,7832021Revenue 2022: $131,678,915Expenses 2022: $131,877,068Net Income 2022: -$198,1532022Revenue 2023: $217,326,443Expenses 2023: $217,546,196Net Income 2023: -$219,7532023Revenue 2024: $272,741,677Expenses 2024: $272,459,467Net Income 2024: $282,2102024

Highlighted filing

2019

Revenue$110,000,704
Expenses$109,555,047
Net Income$445,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$110,058,710
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,010,362$13,529,313▲ $5,518,951
Pledges and Grants Receivable$5,496,442$6,526,897▲ $1,030,455
Land, Buildings, and Equipment, Net$11,256,265$4,428,547▼ $6,827,718
Accounts Receivable$90,868$4,196,366▲ $4,105,498
Prepaid Expenses and Deferred Charges$71,596$99,365▲ $27,769
Total Assets$25,021,816$28,862,904▲ $3,841,088
Other Assets Total$96,283$82,416▼ $13,867
Liabilities
Accounts Payable and Accrued Expenses$12,232,356$13,125,140▲ $892,784
Mortgage Notes Payable Secured by Investment Property$10,641,468$10,360,454▼ $281,014
Deferred Revenue$1,153,463$3,987,731▲ $2,834,268
Escrow Account Liability$158,925$205,918▲ $46,993
Other Liabilities$188,779$91,179▼ $97,600
Total Liabilities$24,374,991$27,770,422▲ $3,395,431
Net Assets / Fund Balance
Unrestricted Net Assets$646,825$1,092,482▲ $445,657
Total Net Assets Fund Balance$646,825$1,092,482▲ $445,657
Total Liabilities and Net Assets / Fund Balance$25,021,816$28,862,904▲ $3,841,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,682,804$846,762$4,529,566
Land$612,400-$612,400
Equipment$133,343$228,746$362,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph HabenGeneral CounselPT$19,800$118,671$138,471
Janice ThomasDirector of System CareFT$119,997$14,606$134,603
Mike WatkinsChief Executive OfficerPT$118,750$10,698$129,448
Rae KerrDirector of Finance and AcPT$26,499$87,385$113,884
Pam EastChief Operations OfficerPT$51,651$7,681$59,332
Lori GulledgeChief Financial OfficerPT$51,351$7,028$58,379

Board Members and Trustees

NameTitle
Jeffrey PicImmediate Past President
Denise MyersPresident
Ronald PickettVice President
Bambi SmithDirector
Brian TesnarDirector
Catherine WynneDirector
Dr Liz HolifieldDirector
Gerald WatersDirector
Kenney ShipleyDirector
Linda NelsonDirector
Mark Stavros MdDirector
Michael BeedieDirector
Reggie JohnsDirector
Scott ClemonsDirector
Kathy MiltonSecretary
Pauline PatrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Structural Wrap LLCRoofing/construction10 NW 42ND AVENUE SUITE 700, Miami, FL 33126$168,000
Vancorejones CommunicationsLegislative Communications906 THOMASVILLE ROAD, Tallahassee, FL 32303$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$108,927,030
Program Service Revenue
$0
Investment Income
$1,810
Other Revenue
$1,071,864
All Other Contributions
$13,981
Change in Net Assets
$445,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,063,928
Other Expenses$21,996,802
Salaries, Compensation, and Employee Benefits$6,494,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,063,928--$81,063,928
Other Salaries and Wages$5,186,109--$5,186,109
Occupancy$1,596,495$66,520-$1,663,015
Fees for Services Management$309,973$1,144,558-$1,454,531
Other Employee Benefits$844,927--$844,927
Fees for Services Other$535,324$63,290-$598,614
Payroll Taxes$335,882--$335,882
Depreciation Depletion$191,317--$191,317
Pension Plan Contributions$127,399--$127,399
Office Expenses$91,837$17,471-$109,308
Conferences and Meetings$57,236$22,236-$79,472
Travel$50,445$15,522-$65,967
Other Expenses$52,971$7,775-$60,746
All Other Expenses$7,582$9,103-$16,685
Total Functional Expenses$108,118,929$1,436,118$0$109,555,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Apalachee Center IncTallahassee, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$20,094,116
Lakeview Center IncPensacola, FLLeon CountyTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$15,428,080
Life Management Center of Northwest Florida IncPanama City, FL501(c)(3)Developing Community Based Services and Supports for Children and Families and to Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$11,702,993
Disc Village IncTallahassee, FL501(c)(3)Developing Community Based Services and Supports for Children and Families and to Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$7,193,058
CHILDREN'S HOME SOCIETY OF FLORIDAOrlando, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$5,928,332
Chemical Addictions Recovery Effort IncPanama City, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$4,079,104
Cope Center IncDefuniak Springs, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$2,973,564
Community Drug & Alcohol CouncilPensacola, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$2,919,604
Bridgeway Center IncWalton Beach, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$2,533,765
ANCHORAGE CHILDREN'S HOMEPanama City, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$2,345,147
Fort Walton Beach Medical CenterAtlanta, GA501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$1,240,974
Boys Town of North FloridaTallahassee, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$1,128,999
Inspire Group IncTallahassee, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$527,509
Habilitative Services of North Florida IncMarianna, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$522,917
CHILDREN'S MEDICAL SERVICESTallahassee, FLFl Dept of HealthTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$284,005
AmikidsTampa, FL-To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$274,595
FLORIDA BAPTIST SCHILDREN'S HOMELakeland, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$261,826
Ability First (center for Independent Living)Tallahassee, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$258,321
The Ounce of Prevention Fund of Florida IncTallahassee, FLLeon CountyDeveloping Community Based Services and Supports for Children and Families$185,256
Okaloosa County Board of County CommissionersCrestview, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$160,507
TurnaboutTallahassee, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers.$155,347
Bay District SchoolsPanama City, FLBay CountyTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$150,000
Panhandle Behavioral Services LLCPanama City, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$137,708
Mental Health Association of Okaloosa Walton CountyFort Walton Beach, FLOkaloosa CountyTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$105,982
Emergency Care Help Organization Inc (echo)Tallahassee, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$105,792
Capital City Youth ServicesTallahassee, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$81,602
A Turning PointTallahassee, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$71,715
2-1-1 Big BendTallahassee, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$69,139
Leon County Felony Drug CourtTallahassee, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$50,000
Leon County Public DefenderTallahassee, FL-To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$50,000
Escambia County Board of County CommissionersPensacola, FLEscambia CountyTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$43,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Grantor$91,179
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 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

The organization has contracted with a related organization, nwf parternship for better communities, inc. (nwf) for management services. Nwf provides the following services for the organization: executive managment services, human resource support services, accounting services, finance support services, information technology support services, network support services, legal services, and facilities management.

Form 990, Part VI, Section B, Line 11B

Lori gulledge, cfo, reviews the 990 prior to filing.

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 employees, (d) risks assumed by the position considering the fragile and critical population being served by the organization; (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 officer's salary is approved by the chief executive officer.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and 990 available to the public upon request.

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 32301-1054

Signing Officer

Name
Signing Officer
Title
Chief Executive Officer
Phone
8504101020
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Watkins
Formed
2002
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
112
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A AND 2B:

The organization uses a payroll service to file form w-3, w-2 and all payroll returns. In accordance with irs instructions, reported the number of w-2's filed by payroll agents on the organization's behalf.

FORM 990, PART XII, LINE 2C:

The process for selection of an independent accountant and oversight of the audit has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Big bend community based care holds social security benefits received by the children and families served by bbcbc in custodial accounts and disburses upon need by the children and families.

PART X, LINE 2:

The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2030.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114606
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY PIC
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULINE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LIZ HOLIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6REGGIE JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm7BAMBI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN TESNAR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK STAVROS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BEEDIE
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNEY SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAM EAST
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI GULLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm19RAE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm20RALPH HABEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JANICE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1751651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1851351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1926499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2019800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16356250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17154583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18150473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1980672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2087860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE AND AC
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF SYSTEM CARE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0108913049
IRS990/GrantAmt081063928
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081063928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081063928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0110058710
IRS990/GrossRentsGrp/RealAmt0267947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01810
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011256265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04428547
IRS990/LandBldgEquipCostOrOtherBssAmt05504055
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt058006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010641468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010360454
IRS990/NetAssetsOrFundBalancesBOYAmt0646825
IRS990/NetAssetsOrFundBalancesEOYAmt01092482
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0254771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0209941
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-44830
IRS990/NetUnrelatedBusTxblIncmAmt0-43391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066520
IRS990/OccupancyGrp/ProgramServicesAmt01596495
IRS990/OccupancyGrp/TotalAmt01663015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017471
IRS990/OfficeExpensesGrp/ProgramServicesAmt091837
IRS990/OfficeExpensesGrp/TotalAmt0109308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096283
IRS990/OtherAssetsTotalGrp/EOYAmt082416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844927
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT, F
IRS990/OtherExpensesGrp/Desc2OTHER STAFF RELATED COS
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS AND S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27775
IRS990/OtherExpensesGrp/ProgramServicesAmt017152896
IRS990/OtherExpensesGrp/ProgramServicesAmt1394468
IRS990/OtherExpensesGrp/ProgramServicesAmt2120140
IRS990/OtherExpensesGrp/ProgramServicesAmt352971
IRS990/OtherExpensesGrp/TotalAmt017152896
IRS990/OtherExpensesGrp/TotalAmt1449352
IRS990/OtherExpensesGrp/TotalAmt2154899
IRS990/OtherExpensesGrp/TotalAmt360746
IRS990/OtherLiabilitiesGrp/BOYAmt0188779
IRS990/OtherLiabilitiesGrp/EOYAmt091179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NET INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0841923
IRS990/OtherRevenueMiscGrp/ExclusionAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0841923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueTotalAmt0861923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05186109
IRS990/OtherSalariesAndWagesGrp/TotalAmt05186109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335882
IRS990/PayrollTaxesGrp/TotalAmt0335882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127399
IRS990/PensionPlanContributionsGrp/TotalAmt0127399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05496442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06526897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099365
IRS990/PrincipalOfficerNm0MICHAEL WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097481447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072336989
IRS990/PYInvestmentIncomeAmt01618
IRS990/PYOtherExpensesAmt019148968
IRS990/PYOtherRevenueAmt0594120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5901
IRS990/PYSalariesCompEmpBnftPaidAmt06597129
IRS990/PYTotalExpensesAmt098083086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098077185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0445657

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$46.8$1.66$273$272$0.28
2023Detailed filing. Detailed filing data is available for this year.$48.4$47.0$1.39$217$218$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$42.5$1.61$132$132$0.20
2021Detailed filing. Detailed filing data is available for this year.$34.1$32.0$2.10$122$121$0.49
2019Detailed filing. Detailed filing data is available for this year.$28.9$27.8$1.09$110$110$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$24.4$0.65$98.1$98.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$28.3$27.5$0.86$91.0$90.9$0.09
2016Detailed filing. Detailed filing data is available for this year.$29.3$28.5$0.77$85.9$85.4$0.46
2015Detailed filing. Detailed filing data is available for this year.$21.0$20.7$0.23$82.2$82.2$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.0$18.8$0.25$82.1$82.3$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.8$16.4$0.37$46.0$46.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.6$0.40$33.2
2011Summary only. Only limited summary data is available for this year.$9.58$9.38$0.20$32.4$32.4$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$9.20$0.19$31.0