Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$10,097,637
Up $888,384 (+9.6%) from 2014
Net Assets
Up$9,819,679
Up $913,094 (+10%) from 2014
Liabilities
Down$277,958
Down $24,710 (-8.2%) from 2014
Revenue
Up$4,684,875
Up $1,531,556 (+49%) from 2014
Expenses
Up$3,319,493
Up $869,205 (+35%) from 2014
Net Income
Up$1,365,382
Up $662,351 (+94%) from 2014
To protect and empower children and strengthen families in southwest florida through comprehensive care and community collaboration
Protect and empower children and strengthen families in southwest florida through comprehensive care and community collaboration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,436,757 | $3,597,972 | ▲ $161,215 |
| Land, Buildings, and Equipment, Net | $1,331,276 | $1,620,337 | ▲ $289,061 |
| Accounts Receivable | $337,544 | $1,010,315 | ▲ $672,771 |
| Savings and Temporary Cash Investments | $593,377 | $415,760 | ▼ $177,617 |
| Pledges and Grants Receivable | $126,257 | $142,217 | ▲ $15,960 |
| Prepaid Expenses and Deferred Charges | $45,429 | $111,732 | ▲ $66,303 |
| Cash and Non-Interest-Bearing Accounts | $37,554 | $82,054 | ▲ $44,500 |
| Total Assets | $9,209,253 | $10,097,637 | ▲ $888,384 |
| Other Assets Total | $3,301,059 | $3,117,250 | ▼ $183,809 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $302,668 | $277,958 | ▼ $24,710 |
| Total Liabilities | $302,668 | $277,958 | ▼ $24,710 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,224,877 | $5,603,937 | ▲ $379,060 |
| Temporarily Rstr Net Assets | $3,446,622 | $3,985,323 | ▲ $538,701 |
| Permanently Rstr Net Assets | $235,086 | $230,419 | ▼ $4,667 |
| Total Net Assets Fund Balance | $8,906,585 | $9,819,679 | ▲ $913,094 |
| Total Liabilities and Net Assets / Fund Balance | $9,209,253 | $10,097,637 | ▲ $888,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $644,320 | $1,357,188 | $2,001,508 |
| Equipment | $209,352 | $264,247 | $473,599 |
| Other Land Buildings | $290,410 | - | $290,410 |
| Leasehold Improvements | $288,896 | - | $288,896 |
| Land | $187,359 | - | $187,359 |
| Other Assets Org | $3,113,453 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $235,086 | - | ▼ $4,667 | - | $230,419 |
| 2013 | $229,615 | - | ▲ $5,471 | - | $235,086 |
| 2012 | $217,749 | - | ▲ $11,866 | - | $229,615 |
| 2011 | $82,279 | - | ▲ $135,470 | - | $217,749 |
| 2010 | $82,279 | - | - | - | $82,279 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Jinx Liggett | Executive Director | FT | $124,339 | $7,460 | $131,799 |
| Joyce E Zirkle | Director of Finance | FT | $87,280 | $8,325 | $95,605 |
| Name | Title |
|---|---|
| Jay Cook | Past President |
| James Jessee | President |
| BRENDA O'CONNOR | Vice President |
| Briana Mcdougall | Trustee |
| Erin Brahms | Trustee |
| Jill Miller | Trustee |
| Mayela Rosales | Trustee |
| Scott Koenig | Trustee |
| Stephanie Spell | Trustee |
| William Goldman | Trustee |
| Bradford K Marshall | Secretary |
| John Clark | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Surety Construction | Construction/renovations | 6640 WILLOW PARK DRIVE SUITE B, Naples, FL 34109 | $375,397 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,320,338 |
| Other Expenses | $999,155 |
| Total Fundraising Expense | $201,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,663,567 | $168,725 | $71,348 | $1,903,640 |
| Current Officers, Directors, Trustees, and Key Employees | $138,436 | $46,057 | $42,839 | $227,332 |
| Payroll Taxes | $126,689 | $41,248 | $10,679 | $178,616 |
| Depreciation Depletion | $110,733 | $13,027 | $6,514 | $130,274 |
| All Other Expenses | $43,286 | $17,483 | $35,737 | $96,506 |
| Office Expenses | $57,644 | $14,152 | $9,332 | $81,128 |
| Insurance | $72,218 | $6,079 | $2,287 | $80,584 |
| Fees for Services Other | $37,423 | $20,247 | $6,991 | $64,661 |
| Occupancy | $47,623 | $4,276 | $2,501 | $54,400 |
| Other Expenses | $23,856 | $9,268 | $2,539 | $35,663 |
| Fees for Service Investment Mgmnt Fees | - | $14,957 | - | $14,957 |
| Advertising | $6,997 | - | $4,600 | $11,597 |
| Pension Plan Contributions | $6,717 | $1,752 | $2,281 | $10,750 |
| Total Functional Expenses | $2,739,506 | $378,048 | $201,939 | $3,319,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,319,493 |
| Expenses per Audited Statements | $3,304,536 |
| Total Expenses per Audited Statements | $3,304,536 |
| Expenses Not Reported on Financial Statements | $14,957 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $125,075 |
| Fundraising Gross Income | $84,547 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $179,612 | $17,625 | $8,416 | $9,209 |
| Annual Luncheon | $312,547 | $15,750 | $21,244 | $-5,494 |
| Total Events | $543,331 | $84,547 | $125,075 | $-40,528 |
“The executive committee is comprised of board officers and a member at large. The committee has the complete authority of the board of directors between board meetings and all decisions of the committee are ratified by the board at the next general meeting.”
“The form 990 is reviewed by the finance director, executive director and board treasurer and finally by the executive committee who has been granted such authority by the board, prior to electronic filing.”
“The conflict of interest policy requires covered members of the policy to disclose conflicts of interest annually and if any conflicts of interest arise during meetings, those members are not permitted to vote on the issue at hand.”
“The compensation process for top official compensation set based on non-profit compensation studies/surveys based on organizations of comparable staff and budget size along with non-profit compensation studies for geographic area; executive committee also reviews and approves executive director compensation based on information form local attorneys, recruiters, and other professionals.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Change in value of split interest agreements and foundation receivable -49,955.”
“The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”
“Part of the land account on the balance sheet and maintenance expenses on the income statement.”
“The funds are meant to grow and yield investment returns to support future operating programs.”
“The internal revenue service has determined the organization and the foundation are exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organization and the foundation have been determined by the internal revenue service not to be private foundations within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The organization and the foundation follow the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization and the foundation evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2015 and 2014. The organization and the foundation's income tax returns are subject to review and examination by federal and state authorities. The organization and the foundation are not aware of any activities that would jeopardize its tax-exempt status. The organization and the foundation are not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
“Change in value of split interest ageements & foundation receivable 402,333.”
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 | 302668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1010315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROTECT AND EMPOWER CHILDREN AND STRENGTHEN FAMILIES IN SOUTHWEST FLORIDA THROUGH COMPREHENSIVE CARE AND COMMUNITY COLLABORATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11597 |
| IRS990/AllOtherContributionsAmt | 0 | 2342080 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35737 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2397742904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5867 WHITAKER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46057 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227332 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 71348 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 168725 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1663567 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1903640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 375397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6640 WILLOW PARK DRIVE SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SURETY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/RENOVATIONS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 458784 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3922396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 540931 |
| IRS990/CYOtherExpensesAmt | 0 | 999155 |
| IRS990/CYOtherRevenueAmt | 0 | -37961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1365382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2320338 |
| IRS990/CYTotalExpensesAmt | 0 | 3319493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 201939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4684875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6514 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130274 |
| IRS990/Desc | 0 | EMERGENCY SHELTER - BROWNIES COTTAGE: YOUTH HAVEN OPERATES COLLIER COUNTY'S ONLY RESIDENTIAL HOME FOR CHILDREN AGES 5-17 WHO HAVE BEEN PLACED IN YOUTH HAVEN'S CARE AFTER BEING REMOVED FROM THEIR HOMES DUE TO PHYSICAL OR EMOTIONAL ABUSE, NEGLECT, OR ABANDONMENT. THE SHELTER'S FORTY-SEVEN LICENSED BEDS ARE AVAILABLE 24-HOURS A DAY, SEVEN DAYS A WEEK. CHILDREN STAY AT THE SHELTER AN AVERAGE OF 45-60 DAYS, DEPENDING ON THEIR AGE AND CIRCUMSTANCE, BEFORE BEING PLACED IN FOSTER CARE OR WITH A RELATIVE. CHILDREN IN YOUTH HAVEN'S SHELTER RECEIVE COMPREHENSIVE CARE INCLUDING MEDICAL, DENTAL, PSYCHOLOGICAL, AND EDUCATIONAL SUPPORT IN AN ENRICHING HOME-LIKE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1251589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6991 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20247 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64661 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14957 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14957 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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 | 7460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8325 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES JESSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADFORD K MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIANA MCDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN BRAHMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAYELA ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE SPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE JINX LIGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOYCE E ZIRKLE |
| 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 | 124339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 87280 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 458784 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 125075 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84547 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 461840 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1121532 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7857165 |
| IRS990/GrossReceiptsAmt | 0 | 12205275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2287 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3436757 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3597972 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1621435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1331276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1620337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3241772 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7395325 |
| 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 | PLEASE REFER TO SCHEDULE O FOR OUR MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8906585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9819679 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 461840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 461840 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -40528 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -402333 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2501 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3301059 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3117250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -49955 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4257 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35663 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2567 |
| IRS990/OtherRevenueTotalAmt | 0 | 2567 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10679 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178616 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2281 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10750 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 235086 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 230419 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 126257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111732 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE JINX LIGGETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259509 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SUPPORT & PREVENTION SERVICES: FAMILY SUPPORT SERVICES ARE COMMUNITY-BASED PROGRAMS DESIGNED TO STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE, NEGLECT OR ABANDONMENT. IN-HOME PARENTING CLASSES ENSURE SAFE AND SUCCESSFUL FAMILY REUNIFICATION. CASE MANAGEMENT SERVICES FACILITATE ACCESS TO PHYSICAL AND MENTAL HEALTH TREATMENT, AND LINKAGE TO COMMUNITY PROVIDERS FOR WRAP-AROUND SUPPORT. EVIDENCE BASED YOUTH SUBSTANCE ABUSE PREVENTION CLASSES ARE LICENSED BY THE DEPARTMENT OF CHILDREN & FAMILIES SUBSTANCE ABUSE PROGRAM. THE CLASSES, WHICH TARGET AFTER SCHOOL PROGRAMS LOCATED IN HIGH RISK AREAS, EDUCATE AND GUIDE CHILDREN TO MAKE APPROPRIATE CHOICES AND LOWER THE INCIDENCE OF SUBSTANCE ABUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 299635 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN AND FAMILY COUNSELING CENTER: SERVICES IN THIS PROGRAM INCLUDE INDIVIDUAL, FAMILY, AND COUPLES COUNSELING; ANIMAL-ASSISTED THERAPY; AND PLAY THERAPY. PROFESSIONAL CLINICAL STAFF INCLUDE BEHAVIOR THERAPISTS, MASTERS LEVEL LICENSED CLINICIANS, AND A CONSULTING PSYCHIATRIST. ALL PROGRAM STAFF HAVE EXTENSIVE EXPERIENCE IN THE TREATMENT OF YOUNG CHILDREN. SERVICES ARE PROVIDED TO THE COMMUNITY ON AN OUTPATIENT BASIS AS WELL AS FOR CHILDREN RESIDING IN THE EMERGENCY SHELTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 581599 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 253409 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEEN HOMELESS PROGRAM: THE HOMELESS AND RUNAWAY YOUTH PROGRAM IS A GROUND-BREAKING, ONE-OF-A-KIND PROGRAM IN COLLIER COUNTY THAT ADDRESSES THE ISSUE OF THE COMMUNITY'S HOMELESS AND RUNAWAY TEENAGE POPULATION, IN A SAFE, COMPASSIONATE AND ACCEPTING ENVIRONMENT. THE PROGRAM PROVIDES TEEN HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS AND EFFECTIVELY ADDRESS THE NEEDS OF THESE ADOLESCENTS DURING A CRITICAL MOMENT IN THEIR LIVES. INCLUDES ON-CAMPUS HOUSING AND A DROP-IN CENTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 606683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2917831 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157018 |
| IRS990/PYOtherExpensesAmt | 0 | 719359 |
| IRS990/PYOtherRevenueAmt | 0 | -85898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 703031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1730929 |
| IRS990/PYTotalExpensesAmt | 0 | 2450288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3153319 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1365382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 593377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 415760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3922396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2917831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1890000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1922911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5423046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16076184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 476634 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 572516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 118052 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15167026 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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