Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 23-7109532 • 501(c)3 • Longwood FL, FL
Profile
See schedule o the grove counseling center strives to enhance the ability of youth and families to succeed in life by promoting individual, family, and community wellness through high quality, cost-effective behavioral health treatment and preventive strategies, by strengthening family relationships and community support systems, and by minimizing dependence on professional and institutional care through treatment plans that appropriately manage service strategies, intensities, and duration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,790,271
Down $328,145 (-11%) from 2017
Liabilities
Down$1,044,335
Down $329,047 (-24%) from 2017
Net Assets
Up$1,745,936
Up $902 (+0.1%) from 2017
Revenue
Up$2,403,326
Up $122,504 (+5.4%) from 2017
Expenses
Down$2,396,830
Down $120,084 (-4.8%) from 2017
Net Income
Up$6,496
Up $242,588 (+103%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
See schedule o the grove counseling center strives to enhance the ability of youth and families to succeed in life by promoting individual, family, and community wellness through high quality, cost-effective behavioral health treatment and preventive strategies, by strengthening family relationships and community support systems, and by minimizing dependence on professional and institutional care through treatment plans that appropriately manage service strategies, intensities, and duration.
The organizations's primary exempt purpose is to provide drug and alcohol prevention/treatment for residents of the central florida area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,077,568 | $2,922,523 | ▼ $155,045 |
| Accounts Receivable | $332,851 | $283,753 | ▼ $49,098 |
| Cash and Non-Interest-Bearing Accounts | $191,642 | $232,399 | ▲ $40,757 |
| Savings and Temporary Cash Investments | $319,973 | $193,691 | ▼ $126,282 |
| Prepaid Expenses and Deferred Charges | $15,707 | $17,205 | ▲ $1,498 |
| Total Assets | $3,956,560 | $3,675,068 | ▼ $281,492 |
| Other Assets Total | $18,819 | $25,497 | ▲ $6,678 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,032,373 | $1,193,319 | ▲ $160,946 |
| Accounts Payable and Accrued Expenses | $200,507 | $149,261 | ▼ $51,246 |
| Total Liabilities | $1,232,880 | $1,342,580 | ▲ $109,700 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,723,680 | $2,332,488 | ▼ $391,192 |
| Total Net Assets Fund Balance | $2,723,680 | $2,332,488 | ▼ $391,192 |
| Total Liabilities and Net Assets / Fund Balance | $3,956,560 | $3,675,068 | ▼ $281,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,044,237 | $2,168,170 | $4,212,407 |
| Equipment | $218,455 | $635,392 | $853,847 |
| Land | $648,351 | - | $648,351 |
| Other Land Buildings | $11,480 | $42,049 | $53,529 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $16,234 | - | ▼ $503 | - | $15,731 |
| 2014 | $17,003 | - | ▼ $769 | - | $16,234 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Chiantello | President/CEO | FT | $90,000 | $6,642 | $96,642 |
| Name | Title |
|---|---|
| Shirley Adams | Chair |
| Bryan Beyer | Vice Chair |
| Angela Pilkington | Director |
| Charles Bell | Director |
| Kristina Kise | Director |
| Michelle Billhartz | Director |
| Rachel Reams | Director |
| Russell Frank | Director |
| Marie Dinklage | Secretary |
| Bill Stueber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,559,310 |
| Other Expenses | $1,111,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,435,986 | $33,324 | - | $1,469,310 |
| Fees for Services Other | $66,782 | $206,178 | - | $272,960 |
| Depreciation Depletion | $181,287 | $8,766 | - | $190,053 |
| Occupancy | $109,201 | $74,855 | - | $184,056 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,000 | - | $90,000 |
| Insurance | $53,079 | $35,392 | - | $88,471 |
| All Other Expenses | $26,520 | $17,846 | - | $44,366 |
| Fees for Services Accounting | - | $39,326 | - | $39,326 |
| Interest | - | $37,744 | - | $37,744 |
| Other Expenses | $26,333 | $9,180 | - | $35,513 |
| Travel | $17,158 | $2,626 | - | $19,784 |
| Office Expenses | $1,702 | $10,780 | - | $12,482 |
| Advertising | $61 | $10,470 | - | $10,531 |
| Fees for Services Legal | - | $1,170 | - | $1,170 |
| Total Functional Expenses | $2,014,913 | $656,189 | $0 | $2,671,102 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,671,102 |
| Total Expenses per Audited Statements | $2,671,102 |
| Total Expenses per Form 990 | $2,671,102 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The form 990 is given to the board of directors for its approval at the december board meeting, prior to its annual filing.”
“The organization monitors and enforces the conflict of interest policy through the quality assurance department.”
“The salary of the president is determined solely by the board of directors. The salary of the officers and key employees are determined by the president. The human resources department assists in determining comparable salaries in the surrounding areas.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Outside service - other: program service expenses 20,660. Management and general expenses 195,726. Fundraising expenses 0. Total expenses 216,386. Outside service - consultants: program service expenses 0. Management and general expenses 10,322. Fundraising expenses 0. Total expenses 10,322. Outside service - counselors: program service expenses 17,919. Management and general expenses 130. Fundraising expenses 0. Total expenses 18,049. Medical fees: program service expenses 28,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,203.”
“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”
“The organization has transferred funds to central florida foundation ("cff") to establish an endowment fund, which is considered a component fund of cff. The endowment is invested and distributed by cff in accordance with their investment and spending policies. These policies attempt to provide a relatively steady level of funding to programs supported by the endowment, while seeking to preserve and enhance the purchasing power of the endowment assets. The terms of the fund agreement with cff provides, among other things, that distributions are subject to cff's policies. At the time of the transfer, the organization granted variance power to cff. That power gives cff the right to modify or eliminate any restriction, limitation, or condition on the distribution of funds, including their use for any specified purposes or their distribution to specific organizations. The fund is valued based upon the net asset value of the investments in cff's invested mutual funds and is considered a level 2 financial instrument. The fund is presented in the statement of financial position as beneficial interest in assets held by central florida foundation and is approximately $15,000 at june 30, 2016.”
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 | 200507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 332851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 283753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DRUG AND ALCOHOL PREVENTION/TREATMENT FOR RESIDENTS OF THE CENTRAL FLORIDA AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10470 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10531 |
| IRS990/AllOtherContributionsAmt | 0 | 22302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA CHIANTELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073271765 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 WEST MAGNOLIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 327504130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1351517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250 |
| IRS990/CYOtherExpensesAmt | 0 | 1111792 |
| IRS990/CYOtherRevenueAmt | 0 | 56235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 871908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -391192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1559310 |
| IRS990/CYTotalExpensesAmt | 0 | 2671102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2279910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8766 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190053 |
| IRS990/Desc | 0 | RESIDENTIAL: THE RESIDENTIAL LEVEL 2 PROGRAM IS DESIGNED TO BUILD A FOUNDATION FOR LONG-TERM RECOVERY BY ADDRESSING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF YOUTH WHO HAVE A SERIOUS PROBLEM WITH ALCHOHOL OR OTHER DRUGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1170483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39326 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1170 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 206178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66782 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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/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 | 6642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA PILKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL REAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE BILLHARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINA KISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA CHIANTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL STUEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIE DINKLAGE |
| 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 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1329215 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2279910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88471 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37744 |
| IRS990/InterestGrp/TotalAmt | 0 | 37744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2845611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3077568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2922523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5768134 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O THE GROVE COUNSELING CENTER STRIVES TO ENHANCE THE ABILITY OF YOUTH AND FAMILIES TO SUCCEED IN LIFE BY PROMOTING INDIVIDUAL, FAMILY, AND COMMUNITY WELLNESS THROUGH HIGH QUALITY, COST-EFFECTIVE BEHAVIORAL HEALTH TREATMENT AND PREVENTIVE STRATEGIES, BY STRENGTHENING FAMILY RELATIONSHIPS AND COMMUNITY SUPPORT SYSTEMS, AND BY MINIMIZING DEPENDENCE ON PROFESSIONAL AND INSTITUTIONAL CARE THROUGH TREATMENT PLANS THAT APPROPRIATELY MANAGE SERVICE STRATEGIES, INTENSITIES, AND DURATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1032373 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1193319 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2723680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2332488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2602 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UNAUTHORIZED TRANSACTIO |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & VEHICLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56235 |
| IRS990/OtherRevenueTotalAmt | 0 | 56235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1435986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1469310 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17205 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 868816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 868816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3092 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT TREATMENT: THE OUTPATIENT TREATMENT PROGRAM IS A GROUP PROGRAM FOR INDIVIDUALS WHO HAVE BEEN IDENTIFIED AS SUBSTANCE ABUSERS OR CHEMICALLY DEPENDENT. THE PROGRAM CREATES A TREATMENT PLAN FOR EACH INDIVIDUAL TO HELP WITH THEIR RECOVERY NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 391849 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 317804 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PREVENTION: THE PREVENTION PROGRAM IS DESIGNED TO INTERUPT THE PROCESS OF DELINQUENCY AND SUBSTANCE ABUSE AMOUNG CENTRAL FLORIDA'S YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 452581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2116480 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 865 |
| IRS990/PYOtherExpensesAmt | 0 | 1375127 |
| IRS990/PYOtherRevenueAmt | 0 | 1252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 990127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1812512 |
| IRS990/PYTotalExpensesAmt | 0 | 3187639 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3108724 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -391192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 610339 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 319973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1351518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2832380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2422772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2331328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2384201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11322199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26837 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11322199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1351518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2832380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2422772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2331328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2384201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11322199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11349036 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2044237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2168170 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4212407 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16234 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15731 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -503 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17003 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16234 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -769 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 635392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 853847 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2671102 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 648351 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 648351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53529 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2279910 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TRANSFERRED FUNDS TO CENTRAL FLORIDA FOUNDATION ("CFF") TO ESTABLISH AN ENDOWMENT FUND, WHICH IS CONSIDERED A COMPONENT FUND OF CFF. THE ENDOWMENT IS INVESTED AND DISTRIBUTED BY CFF IN ACCORDANCE WITH THEIR INVESTMENT AND SPENDING POLICIES. THESE POLICIES ATTEMPT TO PROVIDE A RELATIVELY STEADY LEVEL OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT, WHILE SEEKING TO PRESERVE AND ENHANCE THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE TERMS OF THE FUND AGREEMENT WITH CFF PROVIDES, AMONG OTHER THINGS, THAT DISTRIBUTIONS ARE SUBJECT TO CFF'S POLICIES. AT THE TIME OF THE TRANSFER, THE ORGANIZATION GRANTED VARIANCE POWER TO CFF. THAT POWER GIVES CFF THE RIGHT TO MODIFY OR ELIMINATE ANY RESTRICTION, LIMITATION, OR CONDITION ON THE DISTRIBUTION OF FUNDS, INCLUDING THEIR USE FOR ANY SPECIFIED PURPOSES OR THEIR DISTRIBUTION TO SPECIFIC ORGANIZATIONS. THE FUND IS VALUED BASED UPON THE NET ASSET VALUE OF THE INVESTMENTS IN CFF'S INVESTED MUTUAL FUNDS AND IS CONSIDERED A LEVEL 2 FINANCIAL INSTRUMENT. THE FUND IS PRESENTED IN THE STATEMENT OF FINANCIAL POSITION AS BENEFICIAL INTEREST IN ASSETS HELD BY CENTRAL FLORIDA FOUNDATION AND IS APPROXIMATELY $15,000 AT JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2922523 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2671102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2279910 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2279910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2671102 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR ITS APPROVAL AT THE DECEMBER BOARD MEETING, PRIOR TO ITS ANNUAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH THE QUALITY ASSURANCE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARY OF THE PRESIDENT IS DETERMINED SOLELY BY THE BOARD OF DIRECTORS. THE SALARY OF THE OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE PRESIDENT. THE HUMAN RESOURCES DEPARTMENT ASSISTS IN DETERMINING COMPARABLE SALARIES IN THE SURROUNDING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE SERVICE - OTHER: PROGRAM SERVICE EXPENSES 20,660. MANAGEMENT AND GENERAL EXPENSES 195,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,386. OUTSIDE SERVICE - CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,322. OUTSIDE SERVICE - COUNSELORS: PROGRAM SERVICE EXPENSES 17,919. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,049. MEDICAL FEES: PROGRAM SERVICE EXPENSES 28,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3956560 |
| IRS990/TotalAssetsEOYAmt | 0 | 3675068 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3956560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3675068 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1351517 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Santa Ana, CA
View Organization501(c)3
Revenue vs current organization
22% lowerAssets vs current organization
About the sameHonolulu, HI
View Organization501(c)3 • NTEE E60
Revenue vs current organization
16% higherAssets vs current organization
54% lowerLong Beach, CA
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
About the sameLos Osos, CA
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
About the same