Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 03-0423156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,682,804 | $846,762 | $4,529,566 |
| Land | $612,400 | - | $612,400 |
| Equipment | $133,343 | $228,746 | $362,089 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ralph Haben | General Counsel | PT | $19,800 | $118,671 | $138,471 |
| Janice Thomas | Director of System Care | FT | $119,997 | $14,606 | $134,603 |
| Mike Watkins | Chief Executive Officer | PT | $118,750 | $10,698 | $129,448 |
| Rae Kerr | Director of Finance and Ac | PT | $26,499 | $87,385 | $113,884 |
| Pam East | Chief Operations Officer | PT | $51,651 | $7,681 | $59,332 |
| Lori Gulledge | Chief Financial Officer | PT | $51,351 | $7,028 | $58,379 |
| Name | Title |
|---|---|
| Jeffrey Pic | Immediate Past President |
| Denise Myers | President |
| Ronald Pickett | Vice President |
| Bambi Smith | Director |
| Brian Tesnar | Director |
| Catherine Wynne | Director |
| Dr Liz Holifield | Director |
| Gerald Waters | Director |
| Kenney Shipley | Director |
| Linda Nelson | Director |
| Mark Stavros Md | Director |
| Michael Beedie | Director |
| Reggie Johns | Director |
| Scott Clemons | Director |
| Kathy Milton | Secretary |
| Pauline Patrick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Structural Wrap LLC | Roofing/construction | 10 NW 42ND AVENUE SUITE 700, Miami, FL 33126 | $168,000 |
| Vancorejones Communications | Legislative Communications | 906 THOMASVILLE ROAD, Tallahassee, FL 32303 | $137,500 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Apalachee Center Inc | Tallahassee, FL | 501(c)(3) | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $20,094,116 |
| Lakeview Center Inc | Pensacola, FL | Leon County | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $15,428,080 |
| Life Management Center of Northwest Florida Inc | Panama City, FL | 501(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 Inc | Tallahassee, FL | 501(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 FLORIDA | Orlando, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $5,928,332 |
| Chemical Addictions Recovery Effort Inc | Panama City, FL | 501(c)(3) | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $4,079,104 |
| Cope Center Inc | Defuniak Springs, FL | 501(c)(3) | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $2,973,564 |
| Community Drug & Alcohol Council | Pensacola, FL | 501(c)(3) | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $2,919,604 |
| Bridgeway Center Inc | Walton Beach, FL | 501(c)(3) | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $2,533,765 |
| ANCHORAGE CHILDREN'S HOME | Panama City, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $2,345,147 |
| Fort Walton Beach Medical Center | Atlanta, GA | 501(c)(3) | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $1,240,974 |
| Boys Town of North Florida | Tallahassee, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $1,128,999 |
| Inspire Group Inc | Tallahassee, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $527,509 |
| Habilitative Services of North Florida Inc | Marianna, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $522,917 |
| CHILDREN'S MEDICAL SERVICES | Tallahassee, FL | Fl Dept of Health | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $284,005 |
| Amikids | Tampa, FL | - | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $274,595 |
| FLORIDA BAPTIST SCHILDREN'S HOME | Lakeland, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $261,826 |
| Ability First (center for Independent Living) | Tallahassee, FL | 501(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 Inc | Tallahassee, FL | Leon County | Developing Community Based Services and Supports for Children and Families | $185,256 |
| Okaloosa County Board of County Commissioners | Crestview, FL | 501(c)(3) | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $160,507 |
| Turnabout | Tallahassee, FL | 501(c)(3) | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers. | $155,347 |
| Bay District Schools | Panama City, FL | Bay County | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $150,000 |
| Panhandle Behavioral Services LLC | Panama City, FL | 501(c)(3) | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $137,708 |
| Mental Health Association of Okaloosa Walton County | Fort Walton Beach, FL | Okaloosa County | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $105,982 |
| Emergency Care Help Organization Inc (echo) | Tallahassee, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $105,792 |
| Capital City Youth Services | Tallahassee, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $81,602 |
| A Turning Point | Tallahassee, FL | 501(c)(3) | Developing Community Based Services and Supports for Children and Families | $71,715 |
| 2-1-1 Big Bend | Tallahassee, FL | 501(c)(3) | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $69,139 |
| Leon County Felony Drug Court | Tallahassee, FL | 501(c)(3) | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $50,000 |
| Leon County Public Defender | Tallahassee, FL | - | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $50,000 |
| Escambia County Board of County Commissioners | Pensacola, FL | Escambia County | To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers | $43,971 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantor | $91,179 |
“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.”
“Lori gulledge, cfo, reviews the 990 prior to filing.”
“Members of the board sign new conflict of interest statements annually which are reviewed by the organization per the board policy manual.”
“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.”
“The organization makes its form 1023 and 990 available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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.”
“The process for selection of an independent accountant and oversight of the audit has not changed from the prior year.”
“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.”
“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.”
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 | 12232356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13125140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4196366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 13981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16685 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22236 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10 NW 42ND AVENUE SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 906 THOMASVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32303 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STRUCTURAL WRAP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VANCOREJONES COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOFING/CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGISLATIVE COMMUNICATIONS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108927030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81063928 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1810 |
| IRS990/CYOtherExpensesAmt | 0 | 21996802 |
| IRS990/CYOtherRevenueAmt | 0 | 1071864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 445657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6494317 |
| IRS990/CYTotalExpensesAmt | 0 | 109555047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 110000704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1153463 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3987731 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191317 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 158925 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 205918 |
| IRS990/ExpenseAmt | 0 | 108118929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1144558 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 309973 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1454531 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 535324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 598614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OfficerInd | 7 | 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 | 32067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14606 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY PIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULINE PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY MILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LIZ HOLIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGGIE JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BAMBI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN TESNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK STAVROS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL BEEDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNEY SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAM EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LORI GULLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RAE KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RALPH HABEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 118750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 51651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 51351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 26499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 19800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119997 |
| 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 | 356250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 154583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 150473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 80672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 87860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF FINANCE AND AC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF SYSTEM CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 108913049 |
| IRS990/GrantAmt | 0 | 81063928 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 81063928 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 81063928 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 110058710 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 267947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1810 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1075508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11256265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4428547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5504055 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 58006 |
| 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 WELFARE, SUBSTANCE ABUSE AND MENTAL 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 | 10641468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10360454 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 646825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1092482 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 254771 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 209941 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -44830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -43391 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1596495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1663015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109308 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82416 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 844927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 844927 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENDABLE EQUIPMENT, F |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER STAFF RELATED COS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, MEMBERSHIPS AND S |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17152896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 394468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17152896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 449352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 841923 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 841923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20000 |
| IRS990/OtherRevenueTotalAmt | 0 | 861923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5186109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5186109 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 335882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335882 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127399 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 127399 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5496442 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6526897 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71596 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99365 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97481447 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72336989 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1618 |
| IRS990/PYOtherExpensesAmt | 0 | 19148968 |
| IRS990/PYOtherRevenueAmt | 0 | 594120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6597129 |
| IRS990/PYTotalExpensesAmt | 0 | 98083086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 98077185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 445657 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.