Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7146873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$7,175,055
Down $905,051 (-11%) from 2014
Net Assets
Down$4,992,906
Down $630,341 (-11%) from 2014
Liabilities
Down$2,182,149
Down $274,710 (-11%) from 2014
Revenue
Up$7,516,211
Up $1,097,594 (+17%) from 2014
Expenses
Up$7,442,574
Up $1,069,028 (+17%) from 2014
Net Income
Up$73,637
Up $28,566 (+63%) from 2014
To strengthen families and build better communities by providing prevention, support, and counseling services to children, teens, and families. Part iii - additional information family counseling parents and youth ages 6-17 can receive counseling services designed to improve relationships so they are more confident and satisfied with their lives. Family counselors are licensed or master level clinicians ensuring individuals and families receive the highest quality of service. Counseling services are confidential and provided in a welcoming office environment. The immediate goal of family crisis intervention is to address the issues precipitating the crisis. The family counselor works with the family to identify possible resolutions to the problem and reduce the degree of stress between family members. Safe2b - you and me safe2b - you and me is a family resources community education program offered to teens and adults ages 15 to 25. The goal of the safe2b - you and me is to educate yout
To strengthen families and build better communities by providing prevention, support, and counseling services to children, teens, and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,232,581 | $5,055,329 | ▼ $177,252 |
| Cash and Non-Interest-Bearing Accounts | $1,060,387 | $986,366 | ▼ $74,021 |
| Pledges and Grants Receivable | $659,748 | $915,301 | ▲ $255,553 |
| Investments in Publicly Traded Securities | $130,143 | $129,698 | ▼ $445 |
| Prepaid Expenses and Deferred Charges | $89,970 | $78,827 | ▼ $11,143 |
| Total Assets | $7,190,067 | $7,175,055 | ▼ $15,012 |
| Other Assets Total | $17,238 | $9,534 | ▼ $7,704 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,766,824 | $1,592,833 | ▼ $173,991 |
| Accounts Payable and Accrued Expenses | $493,202 | $583,727 | ▲ $90,525 |
| Deferred Revenue | $10,772 | $5,589 | ▼ $5,183 |
| Total Liabilities | $2,270,798 | $2,182,149 | ▼ $88,649 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,654,398 | $3,871,396 | ▲ $216,998 |
| Temporarily Rstr Net Assets | $1,264,871 | $1,121,510 | ▼ $143,361 |
| Total Net Assets Fund Balance | $4,919,269 | $4,992,906 | ▲ $73,637 |
| Total Liabilities and Net Assets / Fund Balance | $7,190,067 | $7,175,055 | ▼ $15,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,985,209 | $3,380,087 | $7,365,296 |
| Land | $941,849 | - | $941,849 |
| Equipment | $105,537 | $356,564 | $462,101 |
| Other Land Buildings | $22,734 | $137,809 | $160,543 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,264,871 | $5,589 | - | $143,361 | $1,121,510 |
| 2014 | $2,305,630 | $10,772 | - | $1,051,531 | $1,264,871 |
| 2013 | $2,431,420 | $5,734 | - | $131,524 | $2,305,630 |
| 2012 | $1,685,724 | $898,293 | - | $152,597 | $2,431,420 |
| 2011 | $1,727,267 | $31,025 | - | $72,568 | $1,685,724 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa M Davis Phd | President/ce | FT | $154,335 | $12,457 | $166,792 |
| Lisa M Davis Phd | President/CEO | - | $154,335 | - | $154,335 |
| Karen L Miller | CFO | FT | $79,990 | $8,104 | $88,094 |
| Name | Title |
|---|---|
| Elizabeth Sullivan Lay | Chair of the |
| Dorothy B Gardner | Co-chair, Fi |
| Helen W Igar | Co-chair, Fi |
| Dagmar De Stefano | Vice Chair |
| Carolyn Wiggins | Director |
| Gary Shepard | Director |
| H William Heller Edd | Director |
| John Gilmore | Director |
| Paul Horowitz | Director |
| Teresa a Christopher | Director |
| The Honorable David a Demers | Director |
| Thomas M Lambert | Director |
| V John Brook Jr | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,938,311 |
| Other Expenses | $3,504,263 |
| Total Fundraising Expense | $91,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,575,015 | $484,448 | $54,568 | $3,114,031 |
| Fees for Services Other | $1,897,179 | $33,696 | $2,333 | $1,933,208 |
| Office Expenses | $268,231 | $50,012 | $7,660 | $325,903 |
| Payroll Taxes | $256,461 | $43,340 | $5,104 | $304,905 |
| Depreciation Depletion | $226,421 | $66,657 | $2,418 | $295,496 |
| Occupancy | $251,662 | $27,551 | $1,016 | $280,229 |
| Current Officers, Directors, Trustees, and Key Employees | $193,765 | $36,454 | $4,106 | $234,325 |
| Other Employee Benefits | $187,459 | $21,856 | $4,387 | $213,702 |
| All Other Expenses | $100,330 | $21,013 | $1,635 | $122,978 |
| Insurance | $69,933 | $30,140 | $993 | $101,066 |
| Pension Plan Contributions | $47,390 | $22,567 | $1,391 | $71,348 |
| Other Expenses | $45,737 | $4,410 | $2,263 | $52,410 |
| Travel | $41,831 | $3,908 | $634 | $46,373 |
| Interest | $21,925 | $7,356 | $589 | $29,870 |
| Total Functional Expenses | $6,479,470 | $871,753 | $91,351 | $7,442,574 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,442,574 |
| Total Expenses per Audited Statements | $7,442,574 |
| Total Expenses per Form 990 | $7,442,574 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,774 |
| Fundraising Direct Expenses | $29,633 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Karao | $53,885 | $53,885 | $19,992 | $33,893 |
| Golf Tournament | $21,889 | $21,889 | $9,641 | $12,248 |
| Total Events | $75,774 | $75,774 | $29,633 | $46,141 |
“The organization's form 990 is presented to the finance team for initial review. The finance team then presents the form 990 to the full board of directors making the appropriate recommendations prior to filing.”
“The organization's conflict of interest policy requires that all directors execute a conflict of interest statement disclosing any potential or known conflicts of interest. The statements are reviewed and updated annually.”
“The compensation of the ceo is established by the board on the recommendation of the board's executive team. In preparing this recommendation, the executive team periodically secures the assistance of an independent compensation consultant who completes a salary market analysis and recommendation based on comparability data.”
“The compensation of senior leadership team members is established by the ceo based on the recommendation of an independent compensation consultant.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The organization's form 990 is available on guidestar and on the organization's website: www.family-resources.org”
“Family counseling: parents and youth ages 6-17 can receive counseling services designed to improve relationships so that they are more confident and satisfied with their lives. Family counselors are licensed or master level clinicians to ensure that individuals and families are receiving the highest quality of service. Counseling services are confidential and are provided in a welcoming office environment. The immediate goal of family crisis intervention is to address the issues that have precipitated the crisis. The family counselor works with the family to identify possible resolutions to the problem and reduce the degree of stress between family members. Safeplace - where kids get help - fast: safeplace is a runaway prevention, outreach, and education program that provides immediate help to youth in crisis. The purpose is to provide young people with emergency access to intervention and prevention services. Whether youth have run away from home, are at risk of abuse or neglect, or are in need of respite from out-of-control family relationships, they can request assistance and be served at any of over 250 safeplace sites in both pinellas and manatee counties. Youth presenting themselves at a safe place location requesting assistance will be provided with transportation to a shelter if desired. If issues of abuse or neglect are present, a referral to the florida department of children and families will be made. For shelter services, youth will be screened for shelter eligibility and generally will be admitted to a shelter if they are not currently adjudicated as delinquent with the department of juvenile justice. Safeplace2b: our short-term youth shelters are open to troubled or at-risk youth between the ages of 10 and 17. They include youth who have family problems and conflict, who have run away from home or are homeless, who are having school related problems, experiencing truancy or any youth who is in crisis for any reason and needs respite care. Length of respite care is determined on a client-by-client basis. To ensure the safety of youth and staff, youth who are combative, intoxicated, suicidal or show signs of more serious mental health problems are referred for more appropriate services. While in the residence, youth are provided with individual and group counseling, life-skills education, and recreational activities. Family counseling is available while a youth is in safeplace2b and can be continued through the family counseling office after leaving the residence. Street outreach: our street outreach team proactively engages and establishes rapport through relationship building with runaway, homeless and street youth and their families. The program's ultimate goal is to prevent the sexual abuse or exploitation of young people living on the streets or in unstable housing. We provide support services, resources, and referrals; serving youth ages 16 up to 22. We provide this support to youth who are at risk of becoming homeless, or are currently homeless in the st. Petersburg area, and may be at the risk of physical and sexual exploitation, disease, untreated medical conditions, and malnutrition. They may be living on the streets or in temporary, unstable living situations. Youth contacted through the program will be provided survival aid in the form of food, water, clothing, and personal hygiene supplies. Laundry facilities are made available on a weekly basis to those in need. Counseling and information about safety, sexually transmitted diseases, and available resources will be provided as needed. Safeplace2btoo - young moms: this program is for homeless pregnant and parenting young women and their child(ren) who are unable to live with their families and for whom there are no other safe alternatives. Services include shelter, food, clothing, baby supplies, counseling, case management, parenting and life skills education, assistance with finding employment, recreational activities, and volunteer and community advoc”
“Professional fees 26,148 22,239 1,873 contracting services 1,871,031 11,457 460”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and from state corporate income tax under applicable florida statutes. In addition, the organization qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an organization that is not a private foundation and has been designated a "publicly supported" organization. The organization follows the income tax standard for uncertain tax positions. The organization has evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2016. Should the organization's tax-exempt status be challenged in the future, the organization's 2013, 2014, and 2015 tax years are open for examination by the irs.”
“Family resources, inc. Has been the recipient of community development block grant funds through several different grants for the purpose of acquiring land and constructing facilities for use in the programs of the organization. Under two of the grants, the organization signed loan agreements in which the grantor holds a first mortgage on the building. The loan agreements do not require periodic payments of principal and interest, but stipulate that if the organization operates the facility for the intended program purposes, the loan amounts and accrued interest will be forgiven on january 1, 2022. Since the organization must operate the building for a specified purpose for a stated period of time, the grant funds are recorded as temporarily restricted net assets and will be released into unrestricted net assets in total on january 1, 2022. Under several other grants, family resources, inc. Signed land use agreements or contracts requiring the facilities to be used for the intended program purpose for periods ranging from 10 to 18 years. If the facilities are not used for the intended program purpose for the required period, the grant funds will be required to be repaid to the grantor using formulas set forth in the land use agreements or contracts. Since the organization must operate the facilities for a specified purpose for a stated period of time, the grant funds are recorded as temporarily restricted net assets and amortized into unrestricted net assets over their respective contract years. During fiscal 2009, the organization jointly entered into a contract with the city of st. Petersburg and boley centers, inc. (boley), whereby boley received funding under the neighborhood stabilization program (nsp) to oversee the construction of fountain view apartments (fountain). During 2013, fountain construction was completed and the property was transferred to the organization. Upon transfer, the organization executed a mortgage and zero-percent interest promissory note with the city of st. Petersburg (city) in which the city holds a first mortgage on the building. The promissory note defers payment of principal and interest through june 30, 2043, but stipulates that if family resources, inc. Operates the facility for the intended program purposes, the promissory note will be forgiven on june 30, 2043. Since the organization must operate the building for a specified purpose for a stated period of time, the grant funds are recorded as temporarily restricted net assets and will be released into unrestricted net assets in total on june 20, 2043. During the year ended june 30, 2015, the organization transferred its rights in the fountain property to boley. Concurrent with this transfer the organization recorded a distribution of the net capital assets through temporarily restricted net assets of approximately 841,000.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 493202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 583727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN FAMILIES AND BUILD BETTER COMMUNITIES BY PROVIDING PREVENTION, SUPPORT, AND COUNSELING SERVICES TO CHILDREN, TEENS, AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 229937 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1635 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG CHAMBERLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275215206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5180 62ND AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINELLAS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33781 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1060387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 986366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7450265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9666 |
| IRS990/CYOtherExpensesAmt | 0 | 3504263 |
| IRS990/CYOtherRevenueAmt | 0 | 46141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3938311 |
| IRS990/CYTotalExpensesAmt | 0 | 7442574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7516211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10772 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5589 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2418 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295496 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM - PROVIDES YOUTH BETWEEN THE AGES OF 10-17 YEARS OLD ACCESS TO SHORT-TERM RESIDENTIAL CARE AND COUNSELING AT THREE SHELTER LOCATIONS IN PINELLAS AND MANATEE COUNTIES. THE TEEN SHELTERS PROVIDE RESPITE AND INTERVENTION TO YOUTH AND FAMILIES IN CRISIS, TRUANCY ISSUES, AND BEHAVIORAL SUPPORT. LONG-TERM RESIDENTIAL SERVICES FOR YOUTH AND YOUNG ADULTS AGES 16-22 INCLUDE TRANSITIONAL LIVING PROGRAMS WHICH PROMOTE SELF- SUFFICIENCY FOR THE LGBTQ COMMUNITY AND FOR PREGNANT AND PARENTING YOUNG MOMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2716614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 4444 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2333 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33696 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1897179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1933208 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 12457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH SULLIVAN LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAGMAR DE STEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | V JOHN BROOK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THE HONORABLE DAVID A DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY B GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | H WILLIAM HELLER EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELEN W IGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS M LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA A CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA M DAVIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN L MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| 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 | 154335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 79990 |
| 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/TitleTxt | 0 | CHAIR OF THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR, FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR, FI |
| 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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29633 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75774 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6686 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 7215884 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6686 |
| IRS990/GrossReceiptsAmt | 0 | 7545844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 993 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101066 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 589 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7356 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21925 |
| IRS990/InterestGrp/TotalAmt | 0 | 29870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 130143 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 129698 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3874460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5232581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5055329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8929789 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN FAMILIES AND BUILD BETTER COMMUNITIES BY PROVIDING PREVENTION, SUPPORT, AND COUNSELING SERVICES TO CHILDREN, TEENS, AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1766824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1592833 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4919269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4992906 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6686 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1016 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280229 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 268231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 325903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17238 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9534 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4387 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213702 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 981 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 384 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 889 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52410 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 484448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2575015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3114031 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5104 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 304905 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1391 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47390 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71348 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 659748 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 915301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78827 |
| IRS990/PrincipalOfficerNm | 0 | LISA M DAVIS PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOLUNTARY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2540 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY BASED SERVICES - PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES DESIGNED TO KEEP FAMILIES TOGETHER AND KEEP CHILDREN OUT OF THE JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS. THIS INCLUDES INDIVIDUAL AND FAMILY COUNSELING, TRUANCY PREVENTION SERVICES, AND ADOPTION COUNSELING SERVICES. OTHER COMMUNITY BASED SERVICES INCLUDE AN AFTER-SCHOOL ENRICHMENT PROGRAM, RELATIONSHIP AND PREGNANCY PREVENTION EDUCATION PROGRAMS, TRUANCY PROGRAM SERVICES, AND STREET OUTREACH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1777206 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD CARE FOOD PROGRAM - PROVIDES FINANCIAL SUPPORT TO LICENSED FAMILY CHILD CARE PROVIDERS BY REIMBURSING THEM FOR SERVING NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1985650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6481698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -839186 |
| IRS990/PYOtherExpensesAmt | 0 | 2648509 |
| IRS990/PYOtherRevenueAmt | 0 | 43605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -703978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3757981 |
| IRS990/PYTotalExpensesAmt | 0 | 6406490 |
| IRS990/PYTotalRevenueAmt | 0 | 5702512 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7450265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6384140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6321441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6955846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5792243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32903935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16221 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85913 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32903935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7450265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6384140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6321441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6955846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5792243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32903935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32920156 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3985209 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3380087 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7365296 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1264871 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5589 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1121510 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 143361 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2305630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1264871 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1051531 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2431420 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5734 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2305630 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 131524 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1685724 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 898293 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2431420 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 152597 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1727267 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.